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REGISTERED NUMBER: SC411317 (Scotland)















Unaudited Financial Statements

for the Year Ended 30 November 2023

for

Moore Plumbing & Heating Services
(Scotland) Ltd

Moore Plumbing & Heating Services
(Scotland) Ltd (Registered number: SC411317)






Contents of the Financial Statements
for the Year Ended 30 November 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Moore Plumbing & Heating Services
(Scotland) Ltd

Company Information
for the Year Ended 30 November 2023







DIRECTORS: W J Moore
R S Moore





REGISTERED OFFICE: 15 Ewing Street
Kilbarchan
PA10 2JA





REGISTERED NUMBER: SC411317 (Scotland)






Moore Plumbing & Heating Services
(Scotland) Ltd (Registered number: SC411317)

Balance Sheet
30 November 2023

30.11.23 30.11.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 14,202 17,132

CURRENT ASSETS
Debtors 5 50,060 45,618
Cash at bank and in hand 90,700 88,516
140,760 134,134
CREDITORS
Amounts falling due within one year 6 99,929 84,749
NET CURRENT ASSETS 40,831 49,385
TOTAL ASSETS LESS CURRENT
LIABILITIES

55,033

66,517

PROVISIONS FOR LIABILITIES 2,721 2,721
NET ASSETS 52,312 63,796

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 52,212 63,696
SHAREHOLDERS' FUNDS 52,312 63,796

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 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.

Moore Plumbing & Heating Services
(Scotland) Ltd (Registered number: SC411317)

Balance Sheet - continued
30 November 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 25 September 2024 and were signed on its behalf by:




W J Moore - Director



R S Moore - Director


Moore Plumbing & Heating Services
(Scotland) Ltd (Registered number: SC411317)

Notes to the Financial Statements
for the Year Ended 30 November 2023

1. STATUTORY INFORMATION

Moore Plumbing & Heating Services (Scotland) Ltd is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is stated net of VAT and trade discounts. Turnover from the sale of goods is recognised when the goods are physically delivered to the customer. Turnover from the supply of services represents the value of services provided under contracts to the extent that there is a right to the considerations and is recorded at the value of the considerations due. Where a contract has only been partially completed at the balance sheet date turnover represents the value of the services provided to date based on a proportion of the total contract value. Where payments are received from customers in advance of services provided, the amounts are recorded as deferred income and included as part of creditors due within one year.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Long leasehold - not provided
Plant and machinery - 15% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on reducing balance

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 8 (2022 - 8 ) .

Moore Plumbing & Heating Services
(Scotland) Ltd (Registered number: SC411317)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2023

4. TANGIBLE FIXED ASSETS
Long Plant and Motor Computer
leasehold machinery vehicles equipment Totals
£    £    £    £    £   
COST
At 1 December 2022 5,398 225 45,843 1,952 53,418
Disposals - - (5,313 ) - (5,313 )
At 30 November 2023 5,398 225 40,530 1,952 48,105
DEPRECIATION
At 1 December 2022 - 181 34,401 1,704 36,286
Charge for year - 6 2,861 63 2,930
Eliminated on disposal - - (5,313 ) - (5,313 )
At 30 November 2023 - 187 31,949 1,767 33,903
NET BOOK VALUE
At 30 November 2023 5,398 38 8,581 185 14,202
At 30 November 2022 5,398 44 11,442 248 17,132

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Trade debtors 50,060 45,618

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Hire purchase contracts - 2,126
Trade creditors 18,844 14,977
Tax 33,484 14,129
Social security and other taxes 6,707 5,655
VAT 23,668 24,433
Accrued expenses 17,226 23,429
99,929 84,749

7. ULTIMATE CONTROLLING PARTY

There was no overall ultimate controlling party throughout the year