Moore Construction (Cheshire) Limited |
Registered Number:11295237 |
For the year ended 31 May 2024
England and Wales
Unaudited Financial Statements
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
Moore Construction (Cheshire) Limited
Abridged Statement of Financial Position
2023
2024
2
Property, plant and equipment |
4,669
6,226
307,318
-
311,987
6,226
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
100
100
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. |
These financial statements were approved and authorised for issue by the Board on 05 December 2024 and were signed by: |
1 of 4
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
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. |
Trinity Chambers
8 Suez Street
Warrington
Cheshire
WA1 1EG
The presentation currency is £ sterling. |
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. |
Property, plant |
and equipment |
Total
26,236
26,236
-
307,318
-
307,318
333,554
26,236
307,318
Provision for depreciation, amortisation |
and impairment |
20,010
20,010
-
1,557
1,557
-
Charge for year
21,567
21,567
-
311,987
4,669
307,318
6,226
6,226
-
2023
2024
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
For the year ended 31 May 2024
Moore Construction (Cheshire) Limited
Notes to the Financial Statements Continued
4 of 4