1 December 2022 false No description of principal activity Taxfiler 2024.5 13027433business:PrivateLimitedCompanyLtd2022-12-012023-11-30 130274332022-11-30 130274332022-12-012023-11-30 13027433business:AuditExempt-NoAccountantsReport2022-12-012023-11-30 13027433business:FilletedAccounts2022-12-012023-11-30 130274332023-11-30 13027433business:Director12022-12-012023-11-30 13027433business:RegisteredOffice2022-12-012023-11-30 13027433core:AfterOneYear2023-11-30 13027433core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 13027433core:PreviouslyStatedAmount2023-11-30 13027433business:SmallEntities2022-12-012023-11-30 13027433countries:EnglandWales2022-12-012023-11-30 13027433core:FurnitureFittings2022-11-30 13027433core:FurnitureFittings2022-12-012023-11-30 13027433core:FurnitureFittings2023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 13027433 (England and Wales)
MOORE STORAGE 1965 LIMITED Unaudited accounts for the year ended 30 November 2023
MOORE STORAGE 1965 LIMITED Unaudited accounts Contents
Page
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MOORE STORAGE 1965 LIMITED Company Information for the year ended 30 November 2023
Director
David Moore
Company Number
13027433 (England and Wales)
Registered Office
37 CAERWENT ROAD CROESYCEILIOG CWMBRAN NP44 2QE WALES
Accountants
PTC Accounting & Co Certified Accountants 12 Dawlish Close, SK14 3DX Dawlish close HYDE Lancashire SK14 3DX
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MOORE STORAGE 1965 LIMITED Statement of financial position as at 30 November 2023
2023 
Notes
£ 
Called up share capital not paid
100 
Fixed assets
Tangible assets
153,549 
Current assets
Cash at bank and in hand
14,711 
Net current assets
14,711 
Total assets less current liabilities
168,360 
Creditors: amounts falling due after more than one year
(183,854)
Net liabilities
(15,494)
Capital and reserves
Profit and loss account
(15,494)
Shareholders' funds
(15,494)
For the year ending 30 November 2023 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 director acknowledges his 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 and authorised for issue on 26 August 2022 and were signed on its behalf by
David Moore Director Company Registration No. 13027433
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MOORE STORAGE 1965 LIMITED Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
MOORE STORAGE 1965 LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13027433. The registered office is 37 CAERWENT ROAD, CROESYCEILIOG, CWMBRAN, NP44 2QE, WALES.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 December 2022
- 
Additions
170,610 
Disposals
(17,061)
At 30 November 2023
153,549 
Depreciation
At 30 November 2023
- 
Net book value
At 30 November 2023
153,549 
5
Creditors: amounts falling due after more than one year
2023 
£ 
Other creditors
183,854 
6
Average number of employees
During the year the average number of employees was 0.
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