Registered Number 14062197

MOORE & SONS (HOLDINGS) LTD

Micro-entity Accounts

31 March 2024

MOORE & SONS (HOLDINGS) LTD Registered Number 14062197

Micro-entity Balance Sheet as at 31 March 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
342,720
349,860
Current Assets
5,195
1,718
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(147,750)
(141,750)
Net current assets (liabilities)
(142,555)
(140,032)
Total assets less current liabilities
200,165
209,828
Creditors: amounts falling due after more than one year
(232,477)
(234,829)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
(32,312)
(25,001)
Capital and reserves
(32,312)
(25,001)
  • For the year ending 31 March 2024 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 2 September 2024

And signed on their behalf by:
Andrew Joseph Moore, Director

MOORE & SONS (HOLDINGS) LTD Registered Number 14062197

Notes to the Micro-entity Accounts for the period ended 31 March 2024

1Employees
2024 2023
Average number of employees during the period 4 4