Company Registration No. 12391770 (England and Wales)
M. Moore Brickwork Limited
Unaudited accounts
for the year ended 31 January 2025
M. Moore Brickwork Limited
Unaudited accounts
Contents
M. Moore Brickwork Limited
Company Information
for the year ended 31 January 2025
Company Number
12391770 (England and Wales)
Registered Office
29 Walton Way
Walton
Stone
Staffordshire
ST15 0JF
United Kingdom
Accountants
Tyler Cobane Limited
29 Walton Way
Walton
Stone
Staffordshire
ST15 0JF
M. Moore Brickwork Limited
Statement of financial position
as at 31 January 2025
Tangible assets
14,400
3,702
Cash at bank and in hand
6,192
2,197
Creditors: amounts falling due within one year
(17,711)
(15,833)
Net current assets
4,035
1,297
Total assets less current liabilities
18,435
4,999
Creditors: amounts falling due after more than one year
(12,124)
(3,462)
Provisions for liabilities
Called up share capital
100
100
Profit and loss account
3,331
1,437
Shareholders' funds
3,431
1,537
For the year ending 31 January 2025 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 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 4 February 2025 and were signed on its behalf by
M D Moore
Director
Company Registration No. 12391770
M. Moore Brickwork Limited
Notes to the Accounts
for the year ended 31 January 2025
M. Moore Brickwork Limited is a private company, limited by shares, registered in England and Wales, registration number 12391770. The registered office is 29 Walton Way, Walton, Stone, Staffordshire, ST15 0JF, United Kingdom.
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.
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:
Motor vehicles
25% reducing balance
4
Tangible fixed assets
Motor vehicles
Amounts falling due within one year
Other debtors
15,554
14,933
M. Moore Brickwork Limited
Notes to the Accounts
for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
2,400
2,400
Obligations under finance leases and hire purchase contracts
3,046
-
Taxes and social security
10,751
12,182
Other creditors
1,514
1,251
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
9,898
-
8
Deferred taxation
2025
2024
Accelerated capital allowances
2,880
-
Charged to the profit and loss account
2,880
-
Provision at end of year
2,880
-
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).