Moore's Recycling Limited 02544707 true 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is that of a dormant company. Digita Accounts Production Advanced 6.30.9574.0 true N E Grist A N E Grist false 02544707 2023-05-01 2024-04-30 02544707 2024-04-30 02544707 core:CapitalRedemptionReserve 2024-04-30 02544707 core:RetainedEarningsAccumulatedLosses 2024-04-30 02544707 core:ShareCapital 2024-04-30 02544707 core:SharePremium 2024-04-30 02544707 core:CurrentFinancialInstruments 2024-04-30 02544707 bus:FRS102 2023-05-01 2024-04-30 02544707 bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 02544707 bus:FullAccounts 2023-05-01 2024-04-30 02544707 bus:RegisteredOffice 2023-05-01 2024-04-30 02544707 bus:Director2 2023-05-01 2024-04-30 02544707 bus:Director3 2023-05-01 2024-04-30 02544707 bus:EntityNoLongerTradingButTradedInPast 2023-05-01 2024-04-30 02544707 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 02544707 1 2023-05-01 2024-04-30 02544707 countries:England 2023-05-01 2024-04-30 02544707 2023-04-30 02544707 core:CapitalRedemptionReserve 2023-04-30 02544707 core:RetainedEarningsAccumulatedLosses 2023-04-30 02544707 core:ShareCapital 2023-04-30 02544707 core:SharePremium 2023-04-30 02544707 core:CurrentFinancialInstruments 2023-04-30 iso4217:GBP

Moore's Recycling Limited

Annual Report and Unaudited Financial Statements
Year Ended 30 April 2024

Registration number: 02544707

 

Moore's Recycling Limited

Balance Sheet as at 30 April 2024

Note

2024
£

2023
£

Current assets

 

Debtors

3

4,270

4,270

Capital and reserves

 

Called up share capital

125

125

Share premium reserve

199,975

199,975

Capital redemption reserve

131

131

Profit and loss account

(195,961)

(195,961)

Shareholders' funds

 

4,270

4,270

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 28 January 2025 and signed on its behalf by:
 

.........................................

N E Grist

Director

Company Registration Number: 02544707

 

Moore's Recycling Limited

Notes to the Unaudited Financial Statements

Year Ended 30 April 2024

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
William Road
Devizes
Wiltshire
SN10 3EW

These financial statements were authorised for issue by the Board on 28 January 2025.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

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 Section 1A and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

These financial statements are presented in Sterling, rounded to the nearest whole pound.

The company was dormant and has not traded throughout the year.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Debtors

Note

2024
£

2023
£

Amounts owed by related parties

4,270

4,270

 

4,270

4,270

 

Moore's Recycling Limited

Notes to the Unaudited Financial Statements

Year Ended 30 April 2024

4

Parent and ultimate parent undertaking

The company's immediate parent is N G Holdings Limited, incorporated in England.

 The ultimate parent is Grist Group Limited, incorporated in England.

 The most senior parent entity producing publicly available financial statements is Grist Group Limited. These financial statements are available upon request from Companies House.

 The ultimate controlling party is N E Grist.