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REGISTERED NUMBER: 09536316 (England and Wales)


Financial Statements for the Year Ended 30 April 2024

for

Moores Properties MK Ltd

Moores Properties MK Ltd (Registered number: 09536316)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Moores Properties MK Ltd

Company Information
for the Year Ended 30 April 2024







DIRECTORS: Mr Sean Moran
Mr Johnny Manuel Do Vale Pereira





REGISTERED OFFICE: Bridge House
9 - 13 Holbrook Lane
Coventry
CV6 4AD





REGISTERED NUMBER: 09536316 (England and Wales)





ACCOUNTANTS: Sterling Accounting Services Limited
Bridge House
9-13 Holbrook Lane
Coventry
CV6 4AD

Moores Properties MK Ltd (Registered number: 09536316)

Statement of Financial Position
30 April 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 51,177 57,717

CURRENT ASSETS
Debtors 5 25,957 26,275
Cash at bank and in hand 9,227 18,911
35,184 45,186
CREDITORS
Amounts falling due within one year 6 219,816 226,851
NET CURRENT LIABILITIES (184,632 ) (181,665 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(133,455

)

(123,948

)

CREDITORS
Amounts falling due after more than one
year

7

22,281

32,256
NET LIABILITIES (155,736 ) (156,204 )

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings (155,836 ) (156,304 )
SHAREHOLDERS' FUNDS (155,736 ) (156,204 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 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.

Moores Properties MK Ltd (Registered number: 09536316)

Statement of Financial Position - continued
30 April 2024


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 7 November 2024 and were signed on its behalf by:





Mr Johnny Manuel Do Vale Pereira - Director


Moores Properties MK Ltd (Registered number: 09536316)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

Moores Properties MK Ltd is a private company, limited by shares , registered in England and Wales. 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance and 20% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 May 2023 13,392 169,544 182,936
Additions - 3,150 3,150
At 30 April 2024 13,392 172,694 186,086
DEPRECIATION
At 1 May 2023 - 125,219 125,219
Charge for year - 9,690 9,690
At 30 April 2024 - 134,909 134,909
NET BOOK VALUE
At 30 April 2024 13,392 37,785 51,177
At 30 April 2023 13,392 44,325 57,717

Moores Properties MK Ltd (Registered number: 09536316)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade debtors 25,000 25,000
Other debtors 957 1,275
25,957 26,275

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade creditors 8,450 8,450
Taxation and social security 9,776 11,515
Other creditors 201,590 206,886
219,816 226,851

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
30.4.24 30.4.23
£    £   
Bank loans 22,281 32,256

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.4.24 30.4.23
value: £    £   
100 Ordinary £1 100 100