2023-08-012024-07-312024-07-31false10866933LC MOORE SERVICES 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LC MOORE SERVICES LTD

Registered Number
10866933
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2024

LC MOORE SERVICES LTD
Company Information
for the year from 1 August 2023 to 31 July 2024

Directors

MOORE, Lucy Catriona
MOORE, Thomas Samuel

Registered Address

1 Avenue Cottages
Bentley
Farnham
GU10 5JA

Registered Number

10866933 (England and Wales)
LC MOORE SERVICES LTD
Balance Sheet as at
31 July 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets31,120912
1,120912
Current assets
Cash at bank and on hand60,83022,569
60,83022,569
Creditors amounts falling due within one year4(22,588)(16,002)
Net current assets (liabilities)38,2426,567
Total assets less current liabilities39,3627,479
Net assets39,3627,479
Capital and reserves
Called up share capital100100
Profit and loss account39,2627,379
Shareholders' funds39,3627,479
The financial statements were approved and authorised for issue by the Board of Directors on 10 March 2025, and are signed on its behalf by:
MOORE, Thomas Samuel
Director
Registered Company No. 10866933
LC MOORE SERVICES LTD
Notes to the Financial Statements
for the year ended 31 July 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)
Plant and machinery25
2.Average number of employees

20242023
Average number of employees during the year12
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 August 232,9692,969
Additions582582
At 31 July 243,5513,551
Depreciation and impairment
At 01 August 232,0572,057
Charge for year374374
At 31 July 242,4312,431
Net book value
At 31 July 241,1201,120
At 31 July 23912912
4.Creditors: amounts due within one year

2024

2023

££
Bank borrowings and overdrafts-7,374
Taxation and social security19,2576,098
Accrued liabilities and deferred income3,3312,530
Total22,58816,002