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REGISTERED NUMBER: 06663369 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2024

FOR

MOORES (FENCING & BUILDING SERVICES) LTD

MOORES (FENCING & BUILDING SERVICES) LTD (REGISTERED NUMBER: 06663369)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


MOORES (FENCING & BUILDING SERVICES) LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 AUGUST 2024







DIRECTOR: D Moore





SECRETARY: M Moore





REGISTERED OFFICE: The Old House
Main Road
Brighstone
Newport
Isle of Wight
PO30 4AJ





REGISTERED NUMBER: 06663369 (England and Wales)





ACCOUNTANTS: Wilson Devenish
67 Newland Street
Witham
Essex
CM8 1AA

MOORES (FENCING & BUILDING SERVICES) LTD (REGISTERED NUMBER: 06663369)

BALANCE SHEET
31 AUGUST 2024

2024 2023
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 180,733 11,052
Investment property 5 303,204 303,204
483,937 314,256

CURRENT ASSETS
Debtors 6 355,669 237,676
Cash at bank 774,607 404,119
1,130,276 641,795
CREDITORS
Amounts falling due within one year 7 509,262 474,404
NET CURRENT ASSETS 621,014 167,391
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,104,951

481,647

PROVISIONS FOR LIABILITIES - 559
NET ASSETS 1,104,951 481,088

CAPITAL AND RESERVES
Called up share capital 100 1
Retained earnings 1,104,851 481,087
1,104,951 481,088

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

MOORES (FENCING & BUILDING SERVICES) LTD (REGISTERED NUMBER: 06663369)

BALANCE SHEET - continued
31 AUGUST 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 12 May 2025 and were signed by:





D Moore - Director


MOORES (FENCING & BUILDING SERVICES) LTD (REGISTERED NUMBER: 06663369)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024

1. STATUTORY INFORMATION

Moores (Fencing & Building Services) Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 20% on reducing balance

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

MOORES (FENCING & BUILDING SERVICES) LTD (REGISTERED NUMBER: 06663369)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 AUGUST 2024

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 10 (2023 - 10 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 September 2023 28,291
Additions 233,370
Disposals (40,288 )
At 31 August 2024 221,373
DEPRECIATION
At 1 September 2023 17,239
Charge for year 23,401
At 31 August 2024 40,640
NET BOOK VALUE
At 31 August 2024 180,733
At 31 August 2023 11,052

5. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 September 2023
and 31 August 2024 303,204
NET BOOK VALUE
At 31 August 2024 303,204
At 31 August 2023 303,204

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 319,031 208,190
Other debtors 36,638 29,486
355,669 237,676

MOORES (FENCING & BUILDING SERVICES) LTD (REGISTERED NUMBER: 06663369)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 AUGUST 2024

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts - 27,277
Trade creditors 46,589 26,649
Taxation and social security 444,844 327,663
Other creditors 17,829 92,815
509,262 474,404

8. LEASING AGREEMENTS

Minimum lease payments under non-cancellable operating leases fall due as follows:
2024 2023
£    £   
Within one year 43,789 60,326
Between one and five years 14,043 67,220
57,832 127,546

9. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

At the balance sheet date the company owed the director £ 398 (2023 - £431). This loan is interest free and repayable on demand.