Silverfin false false 31/12/2023 31/12/2023 01/01/2023 no description of principal activity L.R. Gotch 12/05/1993 N.J. Gotch 12/05/1993 02816816 2023-12-31 02816816 bus:Director1 2023-12-31 02816816 bus:Director2 2023-12-31 02816816 2022-12-31 02816816 core:CurrentFinancialInstruments 2023-12-31 02816816 core:CurrentFinancialInstruments 2022-12-31 02816816 core:Non-currentFinancialInstruments 2023-12-31 02816816 core:Non-currentFinancialInstruments 2022-12-31 02816816 2023-01-01 2023-12-31 02816816 bus:Micro-entities 2023-01-01 2023-12-31 02816816 bus:FilletedAccounts 2023-01-01 2023-12-31 02816816 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 02816816 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 02816816 bus:Director1 2023-01-01 2023-12-31 02816816 bus:Director2 2023-01-01 2023-12-31 02816816 2022-01-01 2022-12-31 iso4217:GBP xbrli:pure

Company No: 02816816 (England and Wales)

MOORES OF LONDON LIMITED

Unaudited Financial Statements
For the financial year ended 31 December 2023
Pages for filing with the registrar

MOORES OF LONDON LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 December 2023

Contents

MOORES OF LONDON LIMITED

STATEMENT OF FINANCIAL POSITION

As at 31 December 2023
MOORES OF LONDON LIMITED

STATEMENT OF FINANCIAL POSITION (continued)

For the financial year ended 31 December 2023
2023 2022
£ £
Current assets 168,443 118,456
Prepayments and accrued income 2,810 1,742
Creditors: amounts falling due within one year ( 100,349) ( 58,317)
Net current assets 70,904 61,881
Total assets less current liabilities 70,904 61,881
Creditors: amounts falling due after more than one year ( 30,589) ( 36,151)
Accruals and deferred income ( 4,600) ( 8,000)
Net assets 35,715 17,730
Capital and reserves 35,715 17,730

For the financial 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.

Directors' responsibilities:

The financial statements of Moores of London Limited (registered number: 02816816) were approved and authorised for issue by the Board of Directors and were signed on its behalf by:

L.R. Gotch
Director

25 September 2024

MOORES OF LONDON LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 December 2023
MOORES OF LONDON LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 December 2023

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 02816816). The address of its registered office is 35 Ballards Lane, London, N3 1XW, United Kingdom.

2. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 3 4

3. Directors’ benefits: advances, credit and guarantees

Advances

Included within current assets is £45,033 (2022 : £46,037) owed by the company directors, including interest charged of £996 (2022: £877).