Registered Number 12259222

COLIN MOORE CONSTRUCTION LIMITED

Micro-entity Accounts

30 October 2024

COLIN MOORE CONSTRUCTION LIMITED Registered Number 12259222

Micro-entity Balance Sheet as at 30 October 2024

Notes 2024 2023
£ £
Fixed Assets
5,616
5,888
Current Assets
62,328
40,345
Creditors: amounts falling due within one year
(21,941)
(17,311)
Net current assets (liabilities)
40,387
23,034
Total assets less current liabilities
46,003
28,922
Accruals and deferred income
(480)
(420)
Total net assets (liabilities)
45,523
28,502
Capital and reserves
45,523
28,502
  • For the year ending 30 October 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 1 August 2025

And signed on their behalf by:
Colin Moore, Director

COLIN MOORE CONSTRUCTION LIMITED Registered Number 12259222

Notes to the Micro-entity Accounts for the period ended 30 October 2024

1Employees
2024 2023
Average number of employees during the period 2 2