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REGISTERED NUMBER: 04485164















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2024

FOR

P R MOORE SCAFFOLDING LIMITED

P R MOORE SCAFFOLDING LIMITED (REGISTERED NUMBER: 04485164)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 August 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


P R MOORE SCAFFOLDING LIMITED

COMPANY INFORMATION
for the Year Ended 31 August 2024







DIRECTORS: P E Moore
Mrs R Moore
R Moore





SECRETARY: Mrs G C Morris





REGISTERED OFFICE: 139 Rodbaston Drive
Rodbaston
Penkridge
Staffordshire
ST19 5PG





REGISTERED NUMBER: 04485164





ACCOUNTANTS: Wright & Co Partnership Limited
Chartered Accountants
5 Walsall Street
Wednesbury
West Midlands
WS10 BZ

P R MOORE SCAFFOLDING LIMITED (REGISTERED NUMBER: 04485164)

ABRIDGED BALANCE SHEET
31 August 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 79,957 96,925

CURRENT ASSETS
Debtors 90 -
Cash at bank 72,316 138,614
72,406 138,614
CREDITORS
Amounts falling due within one year 127,564 158,212
NET CURRENT LIABILITIES (55,158 ) (19,598 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

24,799

77,327

PROVISIONS FOR LIABILITIES 14,738 14,738
NET ASSETS 10,061 62,589

CAPITAL AND RESERVES
Called up share capital 1,001 1,001
Retained earnings 9,060 61,588
SHAREHOLDERS' FUNDS 10,061 62,589

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 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.

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

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 August 2024 in accordance with Section 444(2A) of the Companies Act 2006.

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 12 November 2024 and were signed on its behalf by:





Mrs R Moore - Director


P R MOORE SCAFFOLDING LIMITED (REGISTERED NUMBER: 04485164)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 August 2024

1. STATUTORY INFORMATION

P R Moore Scaffolding Limited is a private company, limited by shares , registered in Not specified/Other. 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

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 10% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 9 (2023 - 9 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 September 2023
and 31 August 2024 308,952
DEPRECIATION
At 1 September 2023 212,027
Charge for year 16,968
At 31 August 2024 228,995
NET BOOK VALUE
At 31 August 2024 79,957
At 31 August 2023 96,925

P R MOORE SCAFFOLDING LIMITED (REGISTERED NUMBER: 04485164)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 August 2024

5. ULTIMATE CONTROLLING PARTY

The company was controlled throughout the year by Mr P R Moore & Mrs R Moore, directors of the company, by virtue of their ownership of 100% of the company's issued share capital.