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
D MOORE WINDOWS & PLASTICS LIMITED
Company Information
for the year ended 31 December 2023
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
D MOORE WINDOWS & PLASTICS LIMITED
Statement of financial position
as at 31 December 2023
Intangible assets
3,612
3,612
Tangible assets
23,241
34,862
Cash at bank and in hand
19,611
10,900
Creditors: amounts falling due within one year
4,996
(1,500)
Net current assets
63,036
46,463
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
D MOORE WINDOWS & PLASTICS LIMITED
Notes to the Accounts
for the year ended 31 December 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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
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
At 1 January 2023
-
(1)
(1)
At 31 December 2023
-
(1)
(1)
At 31 December 2023
6,898
16,343
23,241
At 31 December 2022
10,347
24,515
34,862
Amounts falling due after more than one year
7
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
(4,996)
(3,500)
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).