2023-03-012024-02-292024-02-29false10014152MOOR CONTRACT FURNITURE LTD2024-11-26iso4217:GBPxbrli:pure100141522023-03-01100141522024-02-29100141522023-03-012024-02-29100141522022-03-01100141522023-02-28100141522022-03-012023-02-2810014152bus:SmallEntities2023-03-012024-02-2910014152bus:AuditExempt-NoAccountantsReport2023-03-012024-02-2910014152bus:AbridgedAccounts2023-03-012024-02-2910014152bus:PrivateLimitedCompanyLtd2023-03-012024-02-2910014152core:WithinOneYear2024-02-2910014152core:AfterOneYear2024-02-2910014152core:WithinOneYear2023-02-2810014152core:AfterOneYear2023-02-2810014152core:ShareCapital2024-02-2910014152core:SharePremium2024-02-2910014152core:RevaluationReserve2024-02-2910014152core:OtherReservesSubtotal2024-02-2910014152core:RetainedEarningsAccumulatedLosses2024-02-2910014152core:ShareCapital2023-02-2810014152core:SharePremium2023-02-2810014152core:RevaluationReserve2023-02-2810014152core:OtherReservesSubtotal2023-02-2810014152core:RetainedEarningsAccumulatedLosses2023-02-2810014152core:LandBuildings2024-02-2910014152core:PlantMachinery2024-02-2910014152core:Vehicles2024-02-2910014152core:FurnitureFittings2024-02-2910014152core:OfficeEquipment2024-02-2910014152core:NetGoodwill2024-02-2910014152core:IntangibleAssetsOtherThanGoodwill2024-02-2910014152core:ListedExchangeTraded2024-02-2910014152core:UnlistedNon-exchangeTraded2024-02-2910014152core:LandBuildings2023-02-2810014152core:PlantMachinery2023-02-2810014152core:Vehicles2023-02-2810014152core:FurnitureFittings2023-02-2810014152core:OfficeEquipment2023-02-2810014152core:NetGoodwill2023-02-2810014152core:IntangibleAssetsOtherThanGoodwill2023-02-2810014152core:ListedExchangeTraded2023-02-2810014152core:UnlistedNon-exchangeTraded2023-02-2810014152core:LandBuildings2023-03-012024-02-2910014152core:PlantMachinery2023-03-012024-02-2910014152core:Vehicles2023-03-012024-02-2910014152core:FurnitureFittings2023-03-012024-02-2910014152core:OfficeEquipment2023-03-012024-02-2910014152core:NetGoodwill2023-03-012024-02-2910014152core:IntangibleAssetsOtherThanGoodwill2023-03-012024-02-2910014152core:ListedExchangeTraded2023-03-012024-02-2910014152core:UnlistedNon-exchangeTraded2023-03-012024-02-2910014152core:MoreThanFiveYears2023-03-012024-02-2910014152core:Non-currentFinancialInstruments2024-02-2910014152core:Non-currentFinancialInstruments2023-02-2810014152dpl:CostSales2023-03-012024-02-2910014152dpl:DistributionCosts2023-03-012024-02-2910014152core:LandBuildings2023-03-012024-02-2910014152core:PlantMachinery2023-03-012024-02-2910014152core:Vehicles2023-03-012024-02-2910014152core:FurnitureFittings2023-03-012024-02-2910014152core:OfficeEquipment2023-03-012024-02-2910014152dpl:AdministrativeExpenses2023-03-012024-02-2910014152core:NetGoodwill2023-03-012024-02-2910014152core:IntangibleAssetsOtherThanGoodwill2023-03-012024-02-2910014152dpl:GroupUndertakings2023-03-012024-02-2910014152dpl:ParticipatingInterests2023-03-012024-02-2910014152dpl:GroupUndertakingscore:ListedExchangeTraded2023-03-012024-02-2910014152core:ListedExchangeTraded2023-03-012024-02-2910014152dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-03-012024-02-2910014152core:UnlistedNon-exchangeTraded2023-03-012024-02-2910014152dpl:CostSales2022-03-012023-02-2810014152dpl:DistributionCosts2022-03-012023-02-2810014152core:LandBuildings2022-03-012023-02-2810014152core:PlantMachinery2022-03-012023-02-2810014152core:Vehicles2022-03-012023-02-2810014152core:FurnitureFittings2022-03-012023-02-2810014152core:OfficeEquipment2022-03-012023-02-2810014152dpl:AdministrativeExpenses2022-03-012023-02-2810014152core:NetGoodwill2022-03-012023-02-2810014152core:IntangibleAssetsOtherThanGoodwill2022-03-012023-02-2810014152dpl:GroupUndertakings2022-03-012023-02-2810014152dpl:ParticipatingInterests2022-03-012023-02-2810014152dpl:GroupUndertakingscore:ListedExchangeTraded2022-03-012023-02-2810014152core:ListedExchangeTraded2022-03-012023-02-2810014152dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-03-012023-02-2810014152core:UnlistedNon-exchangeTraded2022-03-012023-02-2810014152core:NetGoodwill2024-02-2910014152core:IntangibleAssetsOtherThanGoodwill2024-02-2910014152core:LandBuildings2024-02-2910014152core:PlantMachinery2024-02-2910014152core:Vehicles2024-02-2910014152core:FurnitureFittings2024-02-2910014152core:OfficeEquipment2024-02-2910014152core:AfterOneYear2024-02-2910014152core:WithinOneYear2024-02-2910014152core:ListedExchangeTraded2024-02-2910014152core:UnlistedNon-exchangeTraded2024-02-2910014152core:ShareCapital2024-02-2910014152core:SharePremium2024-02-2910014152core:RevaluationReserve2024-02-2910014152core:OtherReservesSubtotal2024-02-2910014152core:RetainedEarningsAccumulatedLosses2024-02-2910014152core:NetGoodwill2023-02-2810014152core:IntangibleAssetsOtherThanGoodwill2023-02-2810014152core:LandBuildings2023-02-2810014152core:PlantMachinery2023-02-2810014152core:Vehicles2023-02-2810014152core:FurnitureFittings2023-02-2810014152core:OfficeEquipment2023-02-2810014152core:AfterOneYear2023-02-2810014152core:WithinOneYear2023-02-2810014152core:ListedExch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MOOR CONTRACT FURNITURE LTD

Registered Number
10014152
(England and Wales)

Unaudited Financial Statements for the Year ended
29 February 2024

MOOR CONTRACT FURNITURE LTD
Company Information
for the year from 1 March 2023 to 29 February 2024

Director

COOKSON, Frank John

Registered Address

Albion House
163-167 King Street
Dukinfield
SK16 4LF

Registered Number

10014152 (England and Wales)
MOOR CONTRACT FURNITURE LTD
Balance Sheet as at
29 February 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets310,63512,616
10,63512,616
Current assets
Stocks3,80060,000
Debtors4374,930395,528
Cash at bank and on hand84,54994,658
463,279550,186
Creditors amounts falling due within one year5(199,449)(286,647)
Net current assets (liabilities)263,830263,539
Total assets less current liabilities274,465276,155
Net assets274,465276,155
Capital and reserves
Called up share capital150150
Profit and loss account274,315276,005
Shareholders' funds274,465276,155
The financial statements were approved and authorised for issue by the Director on 26 November 2024, and are signed on its behalf by:
COOKSON, Frank John
Director
Registered Company No. 10014152
MOOR CONTRACT FURNITURE LTD
Notes to the Financial Statements
for the year ended 29 February 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Defined contribution pension plan
The company operates a defined contribution pension plan for the benefit of its employees. Contributions are recognised as expenses as they become payable. Differences between contributions payable in the year and those actually paid are recognised as either prepayments or accruals in the balance sheet. The assets of the defined contribution pension scheme are held separately from those of the company in an independently administered fund.
Current taxation
Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:
Finance leases and hire purchase contracts
Assets held under finance leases which are leases where substantially all the risks and rewards of ownership of the asset have passed to the company, and hire purchase contracts are capitalised in the balance sheet. They are depreciated over the shorter of their useful lives or the term of the lease.
Stocks and work in progress
Stock is valued at the lower of cost and estimated selling price less costs to complete and sell. The cost methodology employed by the entity is the first-in first-out method. Estimated selling price less costs to complete and sell are derived from the selling price which the goods would fetch in an open market transaction with established customers less the costs expected to be incurred to enable the sale to complete. Provision is made for slow-moving and obsolete items of stock. Such provisions are recognised in profit or loss. Work in progress is valued using the percentage of completion method and values are calculated using the lower of cost and estimated selling price less costs to complete and sell. When stocks are sold, the carrying amount of those stocks is recognised as an expense within cost of sales. This takes place in the same period that the associated revenue is recognised.
2.Average number of employees

20242023
Average number of employees during the year1313
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 March 2327,242
At 29 February 2427,242
Depreciation and impairment
At 01 March 2314,626
Charge for year1,981
At 29 February 2416,607
Net book value
At 29 February 2410,635
At 28 February 2312,616
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables243,788311,257
Other debtors109,79281,771
Prepayments and accrued income21,3502,500
Total374,930395,528
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables66,09995,362
Taxation and social security67,102108,114
Other creditors22,49441,151
Accrued liabilities and deferred income43,75442,020
Total199,449286,647