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Company Registration No. 09360975 (England and Wales)
D MOORE WINDOWS & PLASTICS LIMITED Unaudited accounts for the year ended 31 December 2023
D MOORE WINDOWS & PLASTICS LIMITED Unaudited accounts Contents
Page
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D MOORE WINDOWS & PLASTICS LIMITED Company Information for the year ended 31 December 2023
Director
Mr David Moore
Company Number
09360975 (England and Wales)
Registered Office
UNIT 1 OLD HIRE CENTRE OLDBURY ROAD TORFAEN CWMBRAN WALES NP44 3JU UNITED KINGDOM
Accountants
PTC Accounting & Co Certified Accountants 12 Dawlish Close, SK14 3DX Dawlish close HYDE Lancashire SK14 3DX
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D MOORE WINDOWS & PLASTICS LIMITED Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
3,612 
3,612 
Tangible assets
23,241 
34,862 
26,853 
38,474 
Current assets
Inventories
34,974 
33,563 
Debtors
3,455 
3,500 
Cash at bank and in hand
19,611 
10,900 
58,040 
47,963 
Creditors: amounts falling due within one year
4,996 
(1,500)
Net current assets
63,036 
46,463 
Net assets
89,889 
84,937 
Capital and reserves
Profit and loss account
89,889 
84,937 
Shareholders' funds
89,889 
84,937 
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 8 March 2024 and were signed on its behalf by
Mr David Moore Director Company Registration No. 09360975
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D MOORE WINDOWS & PLASTICS LIMITED Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
D MOORE WINDOWS & PLASTICS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09360975. The registered office is UNIT 1 OLD HIRE CENTRE OLDBURY ROAD, TORFAEN, CWMBRAN, WALES, NP44 3JU, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 January 2023
3,612 
At 31 December 2023
3,612 
Amortisation
At 1 January 2023
- 
At 31 December 2023
- 
Net book value
At 31 December 2023
3,612 
At 31 December 2022
3,612 
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D MOORE WINDOWS & PLASTICS LIMITED Notes to the Accounts for the year ended 31 December 2023
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2023
10,347 
24,514 
34,861 
Revaluations
- 
(8,172)
(8,172)
Disposals
(3,449)
- 
(3,449)
At 31 December 2023
6,898 
16,342 
23,240 
Depreciation
At 1 January 2023
- 
(1)
(1)
At 31 December 2023
- 
(1)
(1)
Net book value
At 31 December 2023
6,898 
16,343 
23,241 
At 31 December 2022
10,347 
24,515 
34,862 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
3,455 
3,500 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
- 
5,000 
Taxes and social security
(4,996)
(3,500)
(4,996)
1,500 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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