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REGISTERED NUMBER: 07472600 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2024

FOR

D.L. MOORE INSURANCE SERVICES LIMITED

D.L. MOORE INSURANCE SERVICES LIMITED (BY SHARES) (REGISTERED NUMBER: 07472600)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024










Page

Company Information 1

Balance Sheet 2


D.L. MOORE INSURANCE SERVICES LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2024







DIRECTORS: Mr D L Moore
Mrs M C M Moore





REGISTERED OFFICE: Alban House
99 High Street South
Dunstable
Bedfordshire
LU6 3SF





REGISTERED NUMBER: 07472600 (England and Wales)





ACCOUNTANTS: Stoten Gillam Limited
Chartered Accountants
Alban House
99 High Street South
Dunstable
Bedfordshire
LU6 3SF

D.L. MOORE INSURANCE SERVICES LIMITED (BY SHARES) (REGISTERED NUMBER: 07472600)

BALANCE SHEET
30 APRIL 2024

2024 2023
£    £    £    £   
FIXED ASSETS 11,257 5,503

CURRENT ASSETS 722,024 694,622

PREPAYMENTS AND ACCRUED INCOME 8,230 10,589

CREDITORS
Amounts falling due within one year (82,770 ) (128,409 )
NET CURRENT ASSETS 647,484 576,802
TOTAL ASSETS LESS CURRENT
LIABILITIES

658,741

582,305

ACCRUALS AND DEFERRED INCOME 1,877 2,073
NET ASSETS 656,864 580,232

CAPITAL AND RESERVES 656,864 580,232

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 6 (2023 - 5 ) .

2. OTHER FINANCIAL COMMITMENTS

The company has operating lease commitments totalling £54,584 over the next three financial years (2023: two years £41,870).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

D.L. MOORE INSURANCE SERVICES LIMITED (BY SHARES) (REGISTERED NUMBER: 07472600)

BALANCE SHEET - continued
30 APRIL 2024


The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 13 September 2024 and were signed on its behalf by:




Mr D L Moore - Director



Mrs M C M Moore - Director