Company Registration No. 05336957 (England and Wales)
Moore Medical Ltd
Unaudited accounts
for the year ended 31 January 2024
Moore Medical Ltd
Unaudited accounts
Contents
Moore Medical Ltd
Company Information
for the year ended 31 January 2024
Directors
C Moore
Dr C Moore
J Moore
Company Number
05336957 (England and Wales)
Registered Office
School Master's House
39 College Street
Petersfield
Hampshire
GU31 4AG
Accountants
Newnham & Son Ltd
School Master's House
39 College Street
Petersfield
Hampshire
GU31 4AG
Moore Medical Ltd
Statement of financial position
as at 31 January 2024
Tangible assets
3,105
2,594
Cash at bank and in hand
105,667
73,984
Creditors: amounts falling due within one year
(33,337)
(28,839)
Net current assets
144,170
149,305
Net assets
147,275
151,899
Called up share capital
101
101
Profit and loss account
147,174
151,798
Shareholders' funds
147,275
151,899
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 11 August 2024 and were signed on its behalf by
Dr C Moore
Director
Company Registration No. 05336957
Moore Medical Ltd
Notes to the Accounts
for the year ended 31 January 2024
Moore Medical Ltd is a private company, limited by shares, registered in England and Wales, registration number 05336957. The registered office is School Master's House, 39 College Street, Petersfield, Hampshire, GU31 4AG.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
25% reducing balance
Fixtures & fittings
25% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 February 2023
12,355
18,622
963
31,940
Additions
-
430
1,117
1,547
At 31 January 2024
12,355
19,052
2,080
33,487
At 1 February 2023
12,355
16,310
681
29,346
Charge for the year
-
686
350
1,036
At 31 January 2024
12,355
16,996
1,031
30,382
At 31 January 2024
-
2,056
1,049
3,105
At 31 January 2023
-
2,312
282
2,594
Amounts falling due within one year
Trade debtors
71,840
104,160
Moore Medical Ltd
Notes to the Accounts
for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
33,332
28,307
Loans from directors
-
532
7
Average number of employees
During the year the average number of employees was 3 (2023: 3).