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REGISTERED NUMBER: 08044474 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2024

FOR

NA & PA MOULDER LIMITED

NA & PA MOULDER LIMITED (REGISTERED NUMBER: 08044474)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


NA & PA MOULDER LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2024







DIRECTORS: Mr N A Moulder
Mr P A C Moulder





REGISTERED OFFICE: Hillside
Albion Street
Chipping Norton
Oxfordshire
OX7 5BH





BUSINESS ADDRESS: 1 Rectory Road
Hook Norton
BANBURY
Oxfordshire
OX15 5QQ





REGISTERED NUMBER: 08044474 (England and Wales)





ACCOUNTANTS: Bronsens
Chartered Certified Accountants
Hillside
Albion Street
Chipping Norton
Oxfordshire
OX7 5BH

NA & PA MOULDER LIMITED (REGISTERED NUMBER: 08044474)

BALANCE SHEET
30 APRIL 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 17,887 23,849

CURRENT ASSETS
Stocks 5 295 295
Debtors 6 5,033 846
Cash at bank 53,654 31,712
58,982 32,853
CREDITORS
Amounts falling due within one year 7 67,470 38,036
NET CURRENT LIABILITIES (8,488 ) (5,183 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

9,399

18,666

PROVISIONS FOR LIABILITIES 8 3,808 4,531
NET ASSETS 5,591 14,135

CAPITAL AND RESERVES
Called up share capital 9 100 100
Retained earnings 5,491 14,035
SHAREHOLDERS' FUNDS 5,591 14,135

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

NA & PA MOULDER LIMITED (REGISTERED NUMBER: 08044474)

BALANCE SHEET - continued
30 APRIL 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 Board of Directors and authorised for issue on 12 January 2025 and were signed on its behalf by:




Mr N A Moulder - Director



Mr P A C Moulder - Director


NA & PA MOULDER LIMITED (REGISTERED NUMBER: 08044474)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024

1. STATUTORY INFORMATION

NA & PA Moulder 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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 represents net invoiced sales of goods and services, excluding value added tax.

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
Motor vehicles - 25% on reducing balance

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

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

NA & PA MOULDER LIMITED (REGISTERED NUMBER: 08044474)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2024

4. TANGIBLE FIXED ASSETS
Plant and Motor
machinery vehicles Totals
£    £    £   
COST
At 1 May 2023
and 30 April 2024 4,208 48,135 52,343
DEPRECIATION
At 1 May 2023 3,590 24,904 28,494
Charge for year 154 5,808 5,962
At 30 April 2024 3,744 30,712 34,456
NET BOOK VALUE
At 30 April 2024 464 17,423 17,887
At 30 April 2023 618 23,231 23,849

5. STOCKS
30.4.24 30.4.23
£    £   
Stocks 295 295

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Other debtors 4,008 -
Prepayments 1,025 846
5,033 846

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade creditors 602 103
Tax 15,339 9,228
Social security and other taxes 66 65
VAT 5,949 8,464
Directors' current accounts 43,273 18,117
Accrued expenses 2,241 2,059
67,470 38,036

8. PROVISIONS FOR LIABILITIES
30.4.24 30.4.23
£    £   
Deferred tax
Accelerated capital allowances 3,808 4,531

NA & PA MOULDER LIMITED (REGISTERED NUMBER: 08044474)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2024

8. PROVISIONS FOR LIABILITIES - continued

Deferred
tax
£   
Balance at 1 May 2023 4,531
Provided during year (723 )
Balance at 30 April 2024 3,808

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.4.24 30.4.23
value: £    £   
100 Ordinary £1 100 100