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REGISTERED NUMBER: 04471330 (England and Wales)























Unaudited Financial Statements

for the Year Ended 30 June 2024

for

Moore Concreting Limited

Moore Concreting Limited (by shares) (Registered number: 04471330)

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










Page

Company Information 1

Statement of Financial Position 2


Moore Concreting Limited (by shares)

Company Information
for the Year Ended 30 June 2024







DIRECTOR: Mr S M Moore





REGISTERED OFFICE: 13 Lindale Avenue
Grimsargh
Preston
Lancashire
PR2 5LL





REGISTERED NUMBER: 04471330 (England and Wales)





ACCOUNTANTS: McDade Roberts Accountants Limited
BTC House
Chapel Hill
Longridge
Preston
Lancashire
PR3 3JY

Moore Concreting Limited (by shares) (Registered number: 04471330)

Statement of Financial Position
30 June 2024

30.6.24 30.6.23
£    £    £    £   
FIXED ASSETS 71,773 95,771

CURRENT ASSETS 44,578 43,582

CREDITORS
Amounts falling due within one year (43,671 ) (26,308 )
NET CURRENT ASSETS 907 17,274
TOTAL ASSETS LESS CURRENT
LIABILITIES

72,680

113,045

CREDITORS
Amounts falling due after more than one
year

49,840

69,421
NET ASSETS 22,840 43,624

CAPITAL AND RESERVES 22,840 43,624

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 June 2024 and 30 June 2023:

30.6.24 30.6.23
£    £   
Mr S M Moore
Balance outstanding at start of year 1,543 (7,731 )
Amounts advanced 16,336 88,042
Amounts repaid (18,612 ) (78,768 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (733 ) 1,543



Moore Concreting Limited (by shares) (Registered number: 04471330)

Statement of Financial Position - continued
30 June 2024


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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 7 November 2024 and were signed by:





Mr S M Moore - Director