Company Registration No. 13993280 (England and Wales)
Moore Construction Southwest Ltd
Unaudited accounts
for the year ended 31 March 2025
Moore Construction Southwest Ltd
Unaudited accounts
Contents
Moore Construction Southwest Ltd
Company Information
for the year ended 31 March 2025
Company Number
13993280 (England and Wales)
Registered Office
5 CROSSWAY
PLYMOUTH
PL7 4HU
ENGLAND
Moore Construction Southwest Ltd
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
58,823
140,915
Creditors: amounts falling due within one year
(20,714)
(108,096)
Net current assets
39,762
32,819
Called up share capital
1
1
Profit and loss account
39,761
32,818
Shareholders' funds
39,762
32,819
For the year ending 31 March 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 May 2025 and were signed on its behalf by
Alan Moore
Director
Company Registration No. 13993280
Moore Construction Southwest Ltd
Notes to the Accounts
for the year ended 31 March 2025
Moore Construction Southwest Ltd is a private company, limited by shares, registered in England and Wales, registration number 13993280. The registered office is 5 CROSSWAY, PLYMOUTH, PL7 4HU, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Moore Construction Southwest Ltd
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
1,628
37,573
Loans from directors
12,545
23,087
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).