Company Registration No. 8093408 (England and Wales)
Moor Engineering Services Ltd
Unaudited accounts
for the year ended 30 September 2024
Moor Engineering Services Ltd
Unaudited accounts
Contents
Moor Engineering Services Ltd
Company Information
for the year ended 30 September 2024
Directors
Dennis Royle Jones
Melanie Jane Jones
Company Number
8093408 (England and Wales)
Registered Office
UNIT 6 MONKMOOR TRADING ESTATE
MONKMOOR ROAD
SHREWSBURY
SHROPSHIRE
SY2 5TZ
Moor Engineering Services Ltd
Statement of financial position
as at 30 September 2024
Cash at bank and in hand
131,608
149,115
Creditors: amounts falling due within one year
(52,275)
(36,642)
Net current assets
187,265
222,694
Net assets
188,046
223,670
Called up share capital
10,000
10,000
Profit and loss account
178,046
213,670
Shareholders' funds
188,046
223,670
For the year ending 30 September 2024 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 directors acknowledge their 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 of Directors and authorised for issue on 11 June 2025 and were signed on its behalf by
Dennis Royle Jones
Director
Company Registration No. 8093408
Moor Engineering Services Ltd
Notes to the Accounts
for the year ended 30 September 2024
Moor Engineering Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 8093408. The registered office is UNIT 6 MONKMOOR TRADING ESTATE, MONKMOOR ROAD, SHREWSBURY, SHROPSHIRE, SY2 5TZ.
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 represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight basis over their estimated useful economic lives. Impairment of intangible fixed assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Moor Engineering Services Ltd
Notes to the Accounts
for the year ended 30 September 2024
4
Intangible fixed assets
Goodwill
At 30 September 2024
10,000
At 30 September 2024
10,000
Goodwill has been depreciated to zero ths year.
5
Tangible fixed assets
Land & buildings
Plant & machinery
Total
Cost or valuation
At cost
At cost
At 1 October 2023
200
4,331
4,531
At 30 September 2024
200
4,331
4,531
At 1 October 2023
-
3,555
3,555
Charge for the year
-
195
195
At 30 September 2024
-
3,750
3,750
At 30 September 2024
200
581
781
At 30 September 2023
200
776
976
Amounts falling due within one year
Trade debtors
106,686
82,618
7
Creditors: amounts falling due within one year
2024
2023
Trade creditors
11,625
8,537
Taxes and social security
20,792
28,084
Loans from directors
15,364
21
Moor Engineering Services Ltd
Notes to the Accounts
for the year ended 30 September 2024
Allotted, called up and fully paid:
10,000 Ordinary shares of £1 each
10,000
10,000
9
Average number of employees
During the year the average number of employees was 5 (2023: 5).