Company Registration No. SC342852 (Scotland)
Moody Enterprises Scotland Limited
Unaudited accounts
for the period from 1 June 2022 to 30 May 2023
Moody Enterprises Scotland Limited
Unaudited accounts
Contents
Moody Enterprises Scotland Limited
Company Information
for the period from 1 June 2022 to 30 May 2023
Company Number
SC342852 (Scotland)
Registered Office
Tibbie Shiels Inn
St. Marys Loch
Selkirk
Selkirkshire
TD7 5LH
Scotland
Accountants
Reid & Partners
EH20 Business Centre
6 Dryden Road
Loanhead
Midlothian
EH20 9LZ
Moody Enterprises Scotland Limited
Statement of financial position
as at 30 May 2023
Tangible assets
1,060
1,334
Cash at bank and in hand
7,416
11,500
Creditors: amounts falling due within one year
(104,452)
(109,177)
Net current liabilities
(97,036)
(97,677)
Total assets less current liabilities
(95,976)
(96,343)
Creditors: amounts falling due after more than one year
(225,809)
(227,147)
Net liabilities
(321,785)
(323,490)
Called up share capital
1,000
1,000
Profit and loss account
(322,785)
(324,490)
Shareholders' funds
(321,785)
(323,490)
For the period ending 30 May 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 30 May 2024 and were signed on its behalf by
Alistair Moody
Director
Company Registration No. SC342852
Moody Enterprises Scotland Limited
Notes to the Accounts
for the period from 1 June 2022 to 30 May 2023
Moody Enterprises Scotland Limited is a private company, limited by shares, registered in Scotland, registration number SC342852. The registered office is Tibbie Shiels Inn, St. Marys Loch, Selkirk, Selkirkshire, TD7 5LH, Scotland.
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 period, 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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% reducing balance
Fixtures & fittings
15% reducing balance
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 June 2022
3,500
17,545
21,045
At 30 May 2023
3,500
17,545
21,045
At 1 June 2022
3,500
16,211
19,711
Charge for the period
-
274
274
At 30 May 2023
3,500
16,485
19,985
At 30 May 2023
-
1,060
1,060
At 31 May 2022
-
1,334
1,334
Moody Enterprises Scotland Limited
Notes to the Accounts
for the period from 1 June 2022 to 30 May 2023
5
Creditors: amounts falling due within one year
2023
2022
Loans from directors
103,702
108,427
6
Creditors: amounts falling due after more than one year
2023
2022
Other creditors
214,832
214,832
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000
1,000
8
Average number of employees
During the period the average number of employees was 0 (2022: 0).