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REGISTERED NUMBER: 08389596 (England and Wales)















Unaudited Financial Statements for the Year Ended 27 February 2024

for

Moore Estates (UK) Limited

Moore Estates (UK) Limited (Registered number: 08389596)






Contents of the Financial Statements
for the Year Ended 27 February 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Moore Estates (UK) Limited

Company Information
for the Year Ended 27 February 2024







DIRECTOR: R J Moore





REGISTERED OFFICE: 24 Picton House
Hussar Court
Waterlooville
Hampshire
PO7 7SQ





REGISTERED NUMBER: 08389596 (England and Wales)





ACCOUNTANTS: Johnston Wood Roach Limited
24 Picton House
Hussar Court
Waterlooville
Hampshire
PO7 7SQ

Moore Estates (UK) Limited (Registered number: 08389596)

Balance Sheet
27 February 2024

27.2.24 27.2.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,741 428

CURRENT ASSETS
Stocks 5,000 5,000
Debtors 5 42,977 42,977
Cash at bank 65,014 59,485
112,991 107,462
CREDITORS
Amounts falling due within one year 6 73,646 71,527
NET CURRENT ASSETS 39,345 35,935
TOTAL ASSETS LESS CURRENT
LIABILITIES

41,086

36,363

PROVISIONS FOR LIABILITIES 331 81
NET ASSETS 40,755 36,282

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 40,655 36,182
SHAREHOLDERS' FUNDS 40,755 36,282

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 27 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 27 February 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.

Moore Estates (UK) Limited (Registered number: 08389596)

Balance Sheet - continued
27 February 2024


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 27 November 2024 and were signed by:





R J Moore - Director


Moore Estates (UK) Limited (Registered number: 08389596)

Notes to the Financial Statements
for the Year Ended 27 February 2024

1. STATUTORY INFORMATION

Moore Estates (UK) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

Accounts are rounded to the nearest pound.

The accounts represent the company as an individual entity.

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 - 25% on reducing balance
Fixtures and fittings - 15% on reducing balance
Computer equipment - 33% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Computer
machinery fittings equipment Totals
£    £    £    £   
COST
At 28 February 2023 4,442 408 2,087 6,937
Additions - - 1,813 1,813
At 27 February 2024 4,442 408 3,900 8,750
DEPRECIATION
At 28 February 2023 4,014 408 2,087 6,509
Charge for year 83 14 403 500
At 27 February 2024 4,097 422 2,490 7,009
NET BOOK VALUE
At 27 February 2024 345 (14 ) 1,410 1,741
At 27 February 2023 428 - - 428

Moore Estates (UK) Limited (Registered number: 08389596)

Notes to the Financial Statements - continued
for the Year Ended 27 February 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
27.2.24 27.2.23
£    £   
Other debtors 42,977 42,977

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
27.2.24 27.2.23
£    £   
Trade creditors (22 ) 146
Taxation and social security 41,454 36,864
Other creditors 32,214 34,517
73,646 71,527

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 27 February 2024 and 27 February 2023:

27.2.24 27.2.23
£    £   
R J Moore
Balance outstanding at start of year (33,267 ) 35,620
Amounts advanced 13,715 8,899
Amounts repaid (11,412 ) (77,786 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (30,964 ) (33,267 )

At the date of this report the company owed the director £30,964 (2023 - £33,267 owed to the company).

8. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is R J Moore.