Moore Trimmings Ltd 03177967 true 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is The company did not trade this year. Digita Accounts Production Advanced 6.30.9574.0 true Mr H Ren Mr Sebastian Hugo Jackson false 03177967 2023-01-01 2023-12-31 03177967 2023-12-31 03177967 bus:OrdinaryShareClass1 2023-12-31 03177967 core:RetainedEarningsAccumulatedLosses 2023-12-31 03177967 core:ShareCapital 2023-12-31 03177967 bus:FRS102 2023-01-01 2023-12-31 03177967 bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 03177967 bus:FullAccounts 2023-01-01 2023-12-31 03177967 bus:RegisteredOffice 2023-01-01 2023-12-31 03177967 bus:CompanySecretary1 2023-01-01 2023-12-31 03177967 bus:Director1 2023-01-01 2023-12-31 03177967 bus:OrdinaryShareClass1 2023-01-01 2023-12-31 03177967 bus:EntityHasNeverTraded 2023-01-01 2023-12-31 03177967 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 03177967 countries:England 2023-01-01 2023-12-31 03177967 core:CostValuation 2022-12-31 03177967 2022-12-31 03177967 bus:OrdinaryShareClass1 2022-12-31 03177967 core:RetainedEarningsAccumulatedLosses 2022-12-31 03177967 core:ShareCapital 2022-12-31 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 03177967

Moore Trimmings Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2023

 

Moore Trimmings Ltd

Profit and Loss Account for the Year Ended 31 December 2023

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

Moore Trimmings Ltd

(Registration number: 03177967)
Balance Sheet as at 31 December 2023

Note

2023
£

2022
£

Fixed assets

 

Investments

3

47,128

47,128

Capital and reserves

 

Called up share capital

4

100

100

Retained earnings

47,028

47,028

Shareholders' funds

 

47,128

47,128

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 5 August 2024
 

.........................................
Mr H Ren
Director

 

Moore Trimmings Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2023

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Fawley House
2 Regatta Place
Marlow Road
Bourne End
Buckinghamshire
SL8 5TD
England

These financial statements were authorised for issue by the director on 5 August 2024.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Investments

Investments in equity shares which are publicly traded or where the fair value can be measured reliably are initially measured at fair value, with changes in fair value recognised in profit or loss. Investments in equity shares which are not publicly traded and where fair value cannot be measured reliably are measured at cost less impairment.

Interest income on debt securities, where applicable, is recognised in income using the effective interest method. Dividends on equity securities are recognised in income when receivable.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Investments

2023
£

2022
£

Investments in subsidiaries

47,128

47,128

 

Moore Trimmings Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2023

Subsidiaries

£

Cost or valuation

At 1 January 2023

47,128

Provision

Carrying amount

At 31 December 2023

47,128

At 31 December 2022

47,128

4

Share capital

Allotted, called up and fully paid shares

2023

2022

No.

£

No.

£

Ordinary shares of £1 each

100

100

100

100