|
|
|
|
|
|
|
|
|
|
|
|
|
|
Company registration number:
|
05894808
|
|
|
A A Moore & Son Ltd
|
|
|
|
|
|
Balance sheet
|
|
|
as at 31 December 2024
|
|
|
|
|
|
|
2024
|
|
2023
|
|
|
|
£
|
|
£
|
|
£
|
|
£
|
|
|
Fixed assets
|
|
|
6,422
|
|
|
|
8,955
|
|
|
Current assets
|
33,653
|
|
|
|
29,233
|
|
|
|
|
Creditors: amounts falling due within one year
|
(27,533)
|
|
|
|
(24,901)
|
|
|
|
|
Net current assets
|
|
|
6,120
|
|
|
|
4,332
|
|
|
Total assets less current liabilities
|
|
|
12,542
|
|
|
|
13,287
|
|
|
Creditors: amounts falling due after more than
one year
|
|
|
(552)
|
|
|
|
-
|
|
|
NET ASSETS
|
|
|
11,990
|
|
|
|
13,287
|
|
|
|
|
|
|
|
|
|
|
|
|
CAPITAL AND RESERVES
|
|
|
11,990
|
|
|
|
13,287
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Notes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|
Company information
|
|
|
|
|
|
|
|
A A Moore & Son Ltd is a private company registered in England and Wales. Its registered number is
05894808. The company is limited by shares. Its registered office is 60 Main Street, Kirby Muxloe,
Leicester, LE9 2AL.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2
|
Average number of employees
|
|
|
|
|
|
|
|
During the year the average number of employees was 5 (2023 - 5).
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to
small companies for the year ended 31 December 2024.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The members have not required the company to obtain an audit in accordance with section 476 of the
Companies Act 2006.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to
accounting records and the preparation of financial statements.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|