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Company Registration No. 04430277 (England and Wales)
Moor Fast (Marine) Limited Unaudited accounts for the year ended 31 May 2024
Moor Fast (Marine) Limited Unaudited accounts Contents
Page
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Moor Fast (Marine) Limited Company Information for the year ended 31 May 2024
Director
R Hunter
Secretary
D K Hunter
Company Number
04430277 (England and Wales)
Registered Office
123 Cross Lane East Gravesend Kent DA12 5HA
Accountants
Pro Tax Accounting The Colchester Centre Hawkins Road Colchester Essex CO2 8JX
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Moor Fast (Marine) Limited Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
250,553 
250,691 
Current assets
Inventories
58,244 
58,244 
Debtors
8,867 
- 
Cash at bank and in hand
39,354 
33,432 
106,465 
91,676 
Creditors: amounts falling due within one year
(84,556)
(77,873)
Net current assets
21,909 
13,803 
Net assets
272,462 
264,494 
Capital and reserves
Called up share capital
50,100 
50,100 
Revaluation reserve
200,000 
200,000 
Profit and loss account
22,362 
14,394 
Shareholders' funds
272,462 
264,494 
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 26 November 2024 and were signed on its behalf by
R Hunter Director Company Registration No. 04430277
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Moor Fast (Marine) Limited Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
Moor Fast (Marine) Limited is a private company, limited by shares, registered in England and Wales, registration number 04430277. The registered office is 123 Cross Lane East, Gravesend, Kent, DA12 5HA.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
Not depreciated
Fixtures & fittings
20% reducing balance basis
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2023
250,000 
1,168 
251,168 
At 31 May 2024
250,000 
1,168 
251,168 
Depreciation
At 1 June 2023
- 
477 
477 
Charge for the year
- 
138 
138 
At 31 May 2024
- 
615 
615 
Net book value
At 31 May 2024
250,000 
553 
250,553 
At 31 May 2023
250,000 
691 
250,691 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
8,867 
- 
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Moor Fast (Marine) Limited Notes to the Accounts for the year ended 31 May 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
10,889 
5,770 
Taxes and social security
6,679 
1,457 
Loans from directors
66,192 
69,350 
Accruals
796 
1,296 
84,556 
77,873 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
50,100 Ordinary shares of £1 each
50,100 
50,100 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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