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REGISTERED NUMBER: 02317026 (England and Wales)















Unaudited Financial Statements

for the Period 1st January 2023 to 31st March 2024

for

WESTON MURRAY & MOORE LIMITED

WESTON MURRAY & MOORE LIMITED (REGISTERED NUMBER: 02317026)

Contents of the Financial Statements
for the Period 1st January 2023 to 31st March 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


WESTON MURRAY & MOORE LIMITED

Company Information
for the Period 1st January 2023 to 31st March 2024







DIRECTOR: S J Evans





REGISTERED OFFICE: 1 Bell Yard
London
WC2A 2JR





REGISTERED NUMBER: 02317026 (England and Wales)






WESTON MURRAY & MOORE LIMITED (REGISTERED NUMBER: 02317026)

Balance Sheet
31st March 2024

2024 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 37,115 70,093

CURRENT ASSETS
Debtors 5 200,560 97,457
Investments 6 - 46,120
Cash at bank and in hand 277,366 115,775
477,926 259,352
CREDITORS
Amounts falling due within one year 7 130,166 127,826
NET CURRENT ASSETS 347,760 131,526
TOTAL ASSETS LESS CURRENT
LIABILITIES

384,875

201,619

CREDITORS
Amounts falling due after more than
one year

8

-

(32,795

)

PROVISIONS FOR LIABILITIES (11,962 ) (13,849 )
NET ASSETS 372,913 154,975

WESTON MURRAY & MOORE LIMITED (REGISTERED NUMBER: 02317026)

Balance Sheet - continued
31st March 2024

2024 2022
Notes £    £    £    £   
CAPITAL AND RESERVES
Called up share capital 55,026 55,026
Retained earnings 317,887 99,949
372,913 154,975

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31st March 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31st March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 2nd September 2024 and were signed by:





S J Evans - Director


WESTON MURRAY & MOORE LIMITED (REGISTERED NUMBER: 02317026)

Notes to the Financial Statements
for the Period 1st January 2023 to 31st March 2024


1. STATUTORY INFORMATION

Weston Murray & Moore Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


WESTON MURRAY & MOORE LIMITED (REGISTERED NUMBER: 02317026)

Notes to the Financial Statements - continued
for the Period 1st January 2023 to 31st March 2024


2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 (2022 - 4 ) .

WESTON MURRAY & MOORE LIMITED (REGISTERED NUMBER: 02317026)

Notes to the Financial Statements - continued
for the Period 1st January 2023 to 31st March 2024


4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1st January 2023 175,135
Additions 906
Disposals (70,715 )
At 31st March 2024 105,326
DEPRECIATION
At 1st January 2023 105,042
Charge for period 7,832
Eliminated on disposal (44,663 )
At 31st March 2024 68,211
NET BOOK VALUE
At 31st March 2024 37,115
At 31st December 2022 70,093

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2022
£    £   
Trade debtors - 1,458
Other debtors 200,560 95,999
200,560 97,457

6. CURRENT ASSET INVESTMENTS
2024 2022
£    £   
Listed investments - 46,120

WESTON MURRAY & MOORE LIMITED (REGISTERED NUMBER: 02317026)

Notes to the Financial Statements - continued
for the Period 1st January 2023 to 31st March 2024


7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2022
£    £   
Bank loans and overdrafts - 27,442
Hire purchase contracts 30,441 34,819
Trade creditors 1,029 7,826
Taxation and social security 80,681 16,722
Other creditors 18,015 41,017
130,166 127,826

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2022
£    £   
Hire purchase contracts - 32,795