Company Registration No. 13366725 (England and Wales)
TMOORE CIVIL ENGINEERING LIMITED
Unaudited accounts
for the year ended 30 April 2024
TMOORE CIVIL ENGINEERING LIMITED
Unaudited accounts
Contents
TMOORE CIVIL ENGINEERING LIMITED
Company Information
for the year ended 30 April 2024
Company Number
13366725 (England and Wales)
Registered Office
RESURRANCE FARM
SUMMERCOURT
NEWQUAY
TR8 5BG
ENGLAND
Accountants
Taxez
5 South Charlotte Street
Edinburgh
EH2 4AN
TMOORE CIVIL ENGINEERING LIMITED
Statement of financial position
as at 30 April 2024
Tangible assets
9,062
11,328
Cash at bank and in hand
1,354
37
Creditors: amounts falling due within one year
(1,175)
(997)
Net current assets
5,179
5,356
Called up share capital
1
1
Profit and loss account
14,240
16,683
Shareholders' funds
14,241
16,684
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 22 January 2025 and were signed on its behalf by
Timothy Moore
Director
Company Registration No. 13366725
TMOORE CIVIL ENGINEERING LIMITED
Notes to the Accounts
for the year ended 30 April 2024
TMOORE CIVIL ENGINEERING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13366725. The registered office is RESURRANCE FARM, SUMMERCOURT, NEWQUAY, TR8 5BG, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Plant & machinery
20% reducing balance
Fixtures & fittings
20% reducing balance
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 May 2023
16,700
1,000
17,700
At 30 April 2024
16,700
1,000
17,700
At 1 May 2023
6,012
360
6,372
Charge for the year
2,138
128
2,266
At 30 April 2024
8,150
488
8,638
At 30 April 2024
8,550
512
9,062
At 30 April 2023
10,688
640
11,328
TMOORE CIVIL ENGINEERING LIMITED
Notes to the Accounts
for the year ended 30 April 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Loans from directors
1,116
734
7
Average number of employees
During the year the average number of employees was 0 (2023: 1).