P MOORE CONSTRUCTION LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 JUNE 2024
PAGES FOR FILING WITH REGISTRAR
P MOORE CONSTRUCTION LIMITED
BALANCE SHEET
AS AT
29 JUNE 2024
29 June 2024
- 1 -
29 June 2024
30 June 2023
£
£
£
£
Fixed assets
862
1,150
Current assets
421,309
420,916
Prepayments and accrued income
638
395
Creditors: amounts falling due within one year
(194,018)
(190,403)
Net current assets
227,929
230,908
Total assets less current liabilities
228,791
232,058
Net assets
228,791
232,058
Capital and reserves
228,791
232,058
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
1
1

P Moore Construction Limited is a private company limited by shares incorporated in England and Wales. The registered office is 162 Lutterworth Road, Nuneaton, Warwickshire, CV11 6PF.

For the year ended 29 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

P MOORE CONSTRUCTION LIMITED
BALANCE SHEET (CONTINUED)
AS AT
29 JUNE 2024
29 June 2024
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 16 June 2025 and are signed on its behalf by:
Mr P A Moore
Mrs Wendy Jane Moore
Director
Director
Company registration number 08043006 (England and Wales)
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