1 June 2022 false No description of principal activity Taxfiler 2024.5 SC342852business:PrivateLimitedCompanyLtd2022-06-012023-05-30 SC3428522022-05-31 SC3428522022-06-012023-05-30 SC342852business:AuditExemptWithAccountantsReport2022-06-012023-05-30 SC342852business:FilletedAccounts2022-06-012023-05-30 SC3428522023-05-30 SC342852business:Director12022-06-012023-05-30 SC342852business:RegisteredOffice2022-06-012023-05-30 SC3428522022-05-31 SC342852core:WithinOneYear2023-05-30 SC342852core:WithinOneYear2022-05-31 SC342852core:AfterOneYear2023-05-30 SC342852core:AfterOneYear2022-05-31 SC342852core:ShareCapitalcore:PreviouslyStatedAmount2023-05-30 SC342852core:ShareCapitalcore:PreviouslyStatedAmount2022-05-31 SC342852core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-30 SC342852core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-05-31 SC342852core:PreviouslyStatedAmount2023-05-30 SC342852core:PreviouslyStatedAmount2022-05-31 SC342852business:SmallEntities2022-06-012023-05-30 SC342852countries:Scotland2022-06-012023-05-30 SC342852core:LandBuildings2022-06-012023-05-30 SC342852core:MotorVehicles2022-06-012023-05-30 SC342852core:FurnitureFittings2022-06-012023-05-30 SC342852core:MotorVehicles2022-05-31 SC342852core:FurnitureFittings2022-05-31 SC342852core:MotorVehicles2023-05-30 SC342852core:FurnitureFittings2023-05-30 SC342852business:OrdinaryShareClass12022-06-012023-05-30 SC342852business:OrdinaryShareClass12021-06-012022-05-31 SC3428522021-06-012022-05-31 iso4217:GBP xbrli:shares xbrli:pure
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
Page
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Moody Enterprises Scotland Limited Company Information for the period from 1 June 2022 to 30 May 2023
Director
Alistair Moody
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
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Moody Enterprises Scotland Limited Statement of financial position as at 30 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,060 
1,334 
Current assets
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)
Capital and reserves
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
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Moody Enterprises Scotland Limited Notes to the Accounts for the period from 1 June 2022 to 30 May 2023
1
Statutory information
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.
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 period, 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.
Turnover
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:
Land & buildings
Nil
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 
Depreciation
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 
Net book value
At 30 May 2023
- 
1,060 
1,060 
At 31 May 2022
- 
1,334 
1,334 
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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 
£ 
£ 
Other creditors
750 
750 
Loans from directors
103,702 
108,427 
104,452 
109,177 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
10,977 
12,315 
Other creditors
214,832 
214,832 
225,809 
227,147 
7
Share capital
2023 
2022 
£ 
£ 
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).
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