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COMPANY REGISTRATION NUMBER: 11123166
Moore Homes U.K. Limited
Filleted Unaudited Financial Statements
31 December 2023
Moore Homes U.K. Limited
Statement of Financial Position
31 December 2023
2023
2022
£
£
Fixed assets
988,288
771,567
---------
---------
Current assets
56,554
57,520
Creditors: amounts falling due within one year
315,132
213,672
---------
---------
Net current liabilities
( 258,578)
( 156,152)
---------
---------
Total assets less current liabilities
729,710
615,415
Creditors: amounts falling due after more than one year
652,859
584,359
Accruals and deferred income
1,344
1,200
---------
---------
75,507
29,856
---------
---------
Capital and reserves
75,507
29,856
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr KA Moore
( 198,519)
( 22,753)
( 221,272)
---------
--------
---------
2022
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr KA Moore
( 213,336)
14,817
( 198,519)
---------
--------
---------
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 24 September 2024 , and are signed on behalf of the board by:
Mr KA Moore
Director
Company registration number: 11123166
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 96a Main Street, Halton Village, Runcorn, Cheshire, WA7 2AX, UK.