Registered number
00452322
E.W. Moore & Son Limited
Unaudited Filleted Accounts
31 March 2024
E.W. Moore & Son Limited
Registered number: 00452322
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 155,260 156,766
Current assets 38,021 68,123
Creditors: amounts falling due within one year (75,084) (115,114)
Net current liabilities (37,063) (46,991)
Total assets less current liabilities 118,197 109,775
Accruals and deferred income (4,700) (4,450)
Net assets 113,497 105,325
Capital and reserves 113,497 105,325
Number Number
Average number of employees 5 5
The company is a private company limited by shares and incorporated in England. Its registered office is 57a The Broadway, Leigh On Sea, Essex, SS9 1PE.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
R A Moore
Director
Approved by the board on 25 November 2024
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