MOORE MACDONALD & PARTNERS LIMITED

Company Registration Number:
NI055444 (Northern Ireland)

Unaudited abridged accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

MOORE MACDONALD & PARTNERS LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Balance sheet
Notes

MOORE MACDONALD & PARTNERS LIMITED

Balance sheet

As at 30 November 2023


Notes

2023

2022


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 3 84,000 126,000
Tangible assets: 4 439,906 434,665
Investments:   0 0
Total fixed assets: 523,906 560,665
Current assets
Stocks: 70,000 70,000
Debtors:   456,219 599,645
Cash at bank and in hand: 1,514,559 794,321
Investments:   0 0
Total current assets: 2,040,778 1,463,966
Creditors: amounts falling due within one year:   (636,549) (409,504)
Net current assets (liabilities): 1,404,229 1,054,462
Total assets less current liabilities: 1,928,135 1,615,127
Creditors: amounts falling due after more than one year:   (15,969) (25,823)
Provision for liabilities:   0
Total net assets (liabilities): 1,912,166 1,589,304
Capital and reserves
Called up share capital: 10,000 10,000
Other reserves: 663,596 663,596
Profit and loss account: 1,238,570 915,708
Shareholders funds: 1,912,166 1,589,304

The notes form part of these financial statements

MOORE MACDONALD & PARTNERS LIMITED

Balance sheet statements

For the year ending 30 November 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 19 August 2024
and signed on behalf of the board by:

Name: Mr D Murray
Status: Director

The notes form part of these financial statements

MOORE MACDONALD & PARTNERS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MOORE MACDONALD & PARTNERS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

2. Employees

2023 2022
Average number of employees during the period 40 30

MOORE MACDONALD & PARTNERS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

3. Intangible Assets

Total
Cost £
At 01 December 2022 840,000
At 30 November 2023 840,000
Amortisation
At 01 December 2022 714,000
Charge for year 42,000
At 30 November 2023 756,000
Net book value
At 30 November 2023 84,000
At 30 November 2022 126,000

MOORE MACDONALD & PARTNERS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Tangible Assets

Total
Cost £
At 01 December 2022 627,700
Additions 23,058
At 30 November 2023 650,758
Depreciation
At 01 December 2022 193,035
Charge for year 17,817
At 30 November 2023 210,852
Net book value
At 30 November 2023 439,906
At 30 November 2022 434,665