2023-06-01 11295237 2024-05-31 11295237 2023-06-01 2024-05-31 11295237 2023-05-31 11295237 2022-06-01 2023-05-31 11295237 uk-core:WithinOneYear 2023-05-31 11295237 uk-core:WithinOneYear 2024-05-31 11295237 uk-core:ShareCapital 2024-05-31 11295237 uk-core:ShareCapital 2023-05-31 11295237 uk-core:RetainedEarningsAccumulatedLosses 2024-05-31 11295237 uk-core:RetainedEarningsAccumulatedLosses 2023-05-31 11295237 uk-bus:Director1 2023-06-01 2024-05-31 iso4217:GBP xbrli:pure 11295237 uk-bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 11295237 uk-bus:FRS102 2023-06-01 2024-05-31 11295237 uk-bus:FilletedAccounts 2023-06-01 2024-05-31 11295237 uk-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31
Moore Construction (Cheshire) Limited
Registered Number:11295237
For the year ended 31 May 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 May 2024
Moore Construction (Cheshire) Limited
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3
Registered Number :
11295237
As at 31 May 2024
Moore Construction (Cheshire) Limited
Abridged Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
2
Property, plant and equipment
4,669
6,226
307,318
-
Investment property
311,987
6,226
Current assets
Inventories
399,318
8,100
3
Trade and other receivables
448
9,777
34,145
Cash and cash equivalents
47,603
65,480
433,911
Trade and other payables: amounts falling due within one year
(237,087)
(214,470)
196,824
(148,990)
Net current liabilities
Total assets less current liabilities
162,997
203,050
162,997
Net assets
203,050
Capital and reserves
Called up share capital
100
100
Retained earnings
162,897
202,950
162,997
203,050
Shareholders' funds
For the year ended 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 of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
All the members have consented to the preparation of an Abridged Income Statement and an Abridged Statement of Financial Position for the year ended 31 May 2024 in accordance with Section 444 (2A) of the Companies Act 2006.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr I R Gilbody Director
These financial statements were approved and authorised for issue by the Board on 05 December 2024 and were signed by:
1 of 4
4
Registered Number :
11295237
For the year ended 31 May 2024
Moore Construction (Cheshire) Limited
Abridged Statement of Financial Position Continued
The notes form part of these financial statements
2 of 4
5
For the year ended 31 May 2024
Moore Construction (Cheshire) Limited
Notes to the Financial Statements
Statutory Information
Moore Construction (Cheshire) Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number
11295237.
Registered address:
Trinity Chambers
8 Suez Street
Warrington
Cheshire
WA1 1EG
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard 102 ''The
Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006. The financial statements have
been prepared under the historical costs convention as modified by the revaluation of certain assets.
2. Fixed assets
Property, plant
and equipment
Investment
property
Total
£
Cost or valuation
At 01 June 2023
26,236
26,236
-
Additions
307,318
-
307,318
At 31 May 2024
333,554
26,236
307,318
Provision for depreciation, amortisation
and impairment
At 01 June 2023
20,010
20,010
-
1,557
1,557
-
Charge for year
At 31 May 2024
21,567
21,567
-
Net book value
At 31 May 2024
311,987
4,669
307,318
At 31 May 2023
6,226
6,226
-
3. Inventories
2023
2024
£
£
Stocks
8,100
399,318
4. Average number of persons employed
During the year the average number of employees was 2 (2023 : 2)
3 of 4
6
For the year ended 31 May 2024
Moore Construction (Cheshire) Limited
Notes to the Financial Statements Continued
4 of 4