Company Registration No. 13537296 (England and Wales)
Mike Moore Construction Ltd
Unaudited accounts
for the year ended 30 June 2023
Mike Moore Construction Ltd
Unaudited accounts
Contents
Mike Moore Construction Ltd
Company Information
for the year ended 30 June 2023
Company Number
13537296 (England and Wales)
Registered Office
Bog Farm
Eryrys Road
Mold
Flintshire
CH7 4BR
Accountants
Happy Bees Accountancy Services
4 Roseneath View
High Street
Bagillt
Flintshire
CH6 6EG
Mike Moore Construction Ltd
Statement of financial position
as at 30 June 2023
Tangible assets
65,508
48,878
Cash at bank and in hand
8,020
36,103
Creditors: amounts falling due within one year
(36,647)
(65,851)
Net current assets
64,116
67,246
Net assets
129,624
116,124
Called up share capital
100
100
Profit and loss account
129,524
116,024
Shareholders' funds
129,624
116,124
For the year ending 30 June 2023 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 1 March 2024 and were signed on its behalf by
Mr Michael Moore
Director
Company Registration No. 13537296
Mike Moore Construction Ltd
Notes to the Accounts
for the year ended 30 June 2023
Mike Moore Construction Ltd is a private company, limited by shares, registered in England and Wales, registration number 13537296. The registered office is Bog Farm, Eryrys Road, Mold, Flintshire, CH7 4BR.
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.
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:
Plant & machinery
25% Reducing Balance
Motor vehicles
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 July 2022
14,880
37,500
52,380
At 30 June 2023
47,734
37,500
85,234
At 1 July 2022
1,158
2,344
3,502
Charge for the year
7,435
8,789
16,224
At 30 June 2023
8,593
11,133
19,726
At 30 June 2023
39,141
26,367
65,508
At 30 June 2022
13,722
35,156
48,878
Mike Moore Construction Ltd
Notes to the Accounts
for the year ended 30 June 2023
Amounts falling due within one year
Trade debtors
46,872
75,750
Other debtors
45,871
21,244
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
5,334
1,637
Taxes and social security
(2,706)
4,906
Other creditors
30,000
30,000
Loans from directors
419
27,808
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).