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Registered number: 11346524

MS Moore Properties Limited

ACCOUNTS
FOR THE YEAR ENDED 31/05/2024

Prepared By:
Lindrick Accountancy Services Limited
205 Outgang Lane
Sheffield
S25 3QY

MS Moore Properties Limited

ACCOUNTS
FOR THE YEAR ENDED 31/05/2024
DIRECTORS
Michael Moore
Sophie Moore
REGISTERED OFFICE
14 Ambleside Walk
North Anston
Sheffield
S25 4HS
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 11346524
ACCOUNTANTS
Lindrick Accountancy Services Limited
205 Outgang Lane
Sheffield
S25 3QY

MS Moore Properties Limited

ACCOUNTS
FOR THEYEARENDED31/05/2024
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

MS Moore Properties Limited

BALANCE SHEET AT 31/05/2024
20242023
Notes££
FIXED ASSETS
Tangible assets2314,223315,247
CURRENT ASSETS
Debtors3338,632125,603
Cash at bank and in hand50,525427,367
389,157552,970
CREDITORS: Amounts falling due within one year4739,831914,378
NET CURRENT LIABILITIES(350,674)(361,408)
TOTAL ASSETS LESS CURRENT LIABILITIES(36,451)(46,161)
CREDITORS: Amounts falling due after more than one year53,0245,021
NET LIABILITIES(39,475)(51,182)
CAPITAL AND RESERVES
Called up share capital7100100
Profit and loss account(39,575)(51,282)
SHAREHOLDERS' FUNDS(39,475)(51,182)
For the year ending 31/05/2024 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 24/02/2025 and signed on their behalf by
.............................
Michael Moore
Director

MS Moore Properties Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/05/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 25%
Commercial Vehiclesreducing balance 25%
Equipmentreducing balance 25%
2. TANGIBLE FIXED ASSETS
Land AndPlant andCommercial
BuildingsMachineryVehiclesEquipmentTotal
£££££
Cost
At 01/06/2023311,2641,2824,199824317,569
At 31/05/2024311,2641,2824,199824317,569
Depreciation
At 01/06/2023-5611,2844772,322
For the year-1807291151,024
At 31/05/2024-7412,0135923,346
Net Book Amounts
At 31/05/2024311,2645412,186232314,223
At 31/05/2023311,2647212,915347315,247
3. DEBTORS 20242023
££
Amounts falling due within one year
Other debtors336,593125,603
336,593125,603

MS Moore Properties Limited

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
VAT9,624-
CIS control2,0392,039
Directors current account722,940907,921
Bank loans and overdrafts-38
Bank Loan2,0162,008
Trade creditors1,662572
Accruals1,5501,800
739,831914,378
5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Bank loans (unsecured) >1yr5,0215,021
5,0215,021
6. EMPLOYEES
20242023
No.No.
Average number of employees22
7. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100
New shares issued during period:
100 Ordinary shares of £1 each100100