Registered number
13221177
J W Moore Property Care Ltd
Filleted Accounts
29 February 2024
J W Moore Property Care Ltd
Registered number: 13221177
Balance Sheet
as at 29 February 2024
2024 2023
£ £
Fixed assets 1,847 1,463
Current assets 33,385 10,761
Creditors: amounts falling due within one year (1,182) (3,918)
Net current assets 32,203 6,843
Total assets less current liabilities 34,050 8,306
Accruals and deferred income (25,000) -
Net assets 9,050 8,306
Capital and reserves 9,050 8,306
Number Number
Average number of employees 1 2
The company is a private company limited by shares and incorporated in England. Its registered office is 22 Platts Road, Enfield, England, EN3 5NA.
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.
James Moore
Director
Approved by the board on 28 November 2024
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