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Company Registration No. 14848360 (England and Wales)
Moors & More Ltd Unaudited accounts for the period from 5 May 2023 to 31 March 2024
Moors & More Ltd Unaudited accounts Contents
Page
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Moors & More Ltd Company Information for the period from 5 May 2023 to 31 March 2024
Director
STANLEY CHARLES NICHOLLS
Company Number
14848360 (England and Wales)
Registered Office
Mambury House Buckland Brewer Bideford Devon EX39 5NL England
Accountants
On the Books Ltd 9 SOUTH PARK Woolsery Devon EX39 5QE
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Moors & More Ltd Statement of financial position as at 31 March 2024
2024 
Notes
£ 
Called up share capital not paid
1 
Fixed assets
Tangible assets
30,996 
Current assets
Cash at bank and in hand
40,486 
Creditors: amounts falling due within one year
(49,814)
Net current liabilities
(9,328)
Net assets
21,669 
Capital and reserves
Profit and loss account
21,669 
Shareholders' funds
21,669 
For the period ending 31 March 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 his 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 16 December 2024 and were signed on its behalf by
STANLEY CHARLES NICHOLLS Director Company Registration No. 14848360
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Moors & More Ltd Notes to the Accounts for the period from 5 May 2023 to 31 March 2024
1
Statutory information
Moors & More Ltd is a private company, limited by shares, registered in England and Wales, registration number 14848360. The registered office is Mambury House, Buckland Brewer, Bideford, Devon, EX39 5NL, England.
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 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:
Fixtures & fittings
20% Straight Line
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 5 May 2023
- 
Additions
38,745 
At 31 March 2024
38,745 
Depreciation
Charge for the period
7,749 
At 31 March 2024
7,749 
Net book value
At 31 March 2024
30,996 
5
Creditors: amounts falling due within one year
2024 
£ 
Bank loans and overdrafts
8,197 
Trade creditors
367 
Loans from directors
40,500 
Accruals
750 
49,814 
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Moors & More Ltd Notes to the Accounts for the period from 5 May 2023 to 31 March 2024
6
Average number of employees
During the period the average number of employees was 0.
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