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MOORE FLOW LTD

(formerly MOORE MECHANICAL DRAINAGE LIMITED)

Registered Number
14300372
(England and Wales)

Unaudited Financial Statements for the Year ended
31 August 2024

MOORE FLOW LTD
Company Information
for the year from 1 September 2023 to 31 August 2024

Director

MOORE, Samuel William

Registered Address

302 Kingston Road
New Malden
KT3 3RX

Registered Number

14300372 (England and Wales)
MOORE FLOW LTD
Balance Sheet as at
31 August 2024

Notes

2024

2023

£

£

£

£

Current assets
Debtors331,81925,309
Cash at bank and on hand1,2594,522
33,07829,831
Creditors amounts falling due within one year4(14,299)(2,694)
Net current assets (liabilities)18,77927,137
Total assets less current liabilities18,77927,137
Net assets18,77927,137
Capital and reserves
Called up share capital100100
Profit and loss account18,67927,037
Shareholders' funds18,77927,137
The financial statements were approved and authorised for issue by the Director on 20 December 2024, and are signed on its behalf by:
MOORE, Samuel William
Director
Registered Company No. 14300372
MOORE FLOW LTD
Notes to the Financial Statements
for the year ended 31 August 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.
Revenue from rendering of services
Revenue 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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Trade and other debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Trade and other creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2.Average number of employees

20242023
Average number of employees during the year22
3.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables-12,692
Other debtors31,81912,617
Total31,81925,309
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables190-
Taxation and social security12,235-
Other creditors331,310
Accrued liabilities and deferred income1,8411,384
Total14,2992,694