MOORETECH ENGINEERING (LINCOLN) LTD

Company Registration Number:
09124418 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

MOORETECH ENGINEERING (LINCOLN) LTD

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

MOORETECH ENGINEERING (LINCOLN) LTD

Company Information

for the Period Ended 31 July 2024




Director: Peter Moore
Registered office: 15
St. Edwards Drive
Sudbrooke
Lincoln
England
LN2 2QR
Company Registration Number: 09124418 (England and Wales)

MOORETECH ENGINEERING (LINCOLN) LTD

Balance sheet

As at 31 July 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 22,990 34,051
Total fixed assets: 22,990 34,051
Current assets
Debtors: 25,122 27,718
Cash at bank and in hand: 19,690 13,746
Total current assets: 44,812 41,464
Creditors: amounts falling due within one year: ( 47,708 ) ( 47,046 )
Net current assets (liabilities): ( 2,896 ) ( 5,582 )
Total assets less current liabilities: 20,094 28,469
Total net assets (liabilities): 20,094 28,469

The notes form part of these financial statements

MOORETECH ENGINEERING (LINCOLN) LTD

Balance sheet continued

As at 31 July 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 20,093 28,468
Shareholders funds: 20,094 28,469

For the year ending 31 July 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 20 March 2025
And Signed On Behalf Of The Board By:

Name: Peter Moore
Status: Director

The notes form part of these financial statements

MOORETECH ENGINEERING (LINCOLN) LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MOORETECH ENGINEERING (LINCOLN) LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

MOORETECH ENGINEERING (LINCOLN) LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 3. Off balance sheet disclosure

    No

MOORETECH ENGINEERING (LINCOLN) LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Tangible Assets

Total
Cost £
At 01 August 2023 59,152
Additions 1,650
Disposals (17,100)
Revaluations -
Transfers -
At 31 July 2024 43,702
Depreciation
At 01 August 2023 25,101
Charge for year 7,300
On disposals (11,689)
Other adjustments -
At 31 July 2024 20,712
Net book value
At 31 July 2024 22,990
At 31 July 2023 34,051