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Unaudited Financial Statements for the Year Ended 31 January 2021 |
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Moore Control and Engineering Limited |
REGISTERED NUMBER:
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Unaudited Financial Statements for the Year Ended 31 January 2021 |
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for |
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Moore Control and Engineering Limited |
Moore Control and Engineering Limited (Registered number: 01657928) |
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Contents of the Financial Statements |
for the Year Ended 31 January 2021 |
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Page |
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Balance Sheet | 1 |
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Notes to the Financial Statements | 2 |
Moore Control and Engineering Limited (Registered number: 01657928) |
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Balance Sheet |
31 January 2021 |
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2021 | 2020 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Investments | 4 |
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CREDITORS |
Amounts falling due within one year | 5 |
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NET CURRENT LIABILITIES | ( |
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TOTAL ASSETS LESS CURRENT LIABILITIES | ( |
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CAPITAL AND RESERVES |
Allotted, called up and fully paid share capital |
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Retained earnings | ( |
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SHAREHOLDERS' FUNDS | ( |
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The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
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In accordance with Section 444 of the Companies Act 2006, the Profit and Loss account has not been delivered. |
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The financial statements were approved by the Board of Directors and authorised for issue on
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Moore Control and Engineering Limited (Registered number: 01657928) |
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Notes to the Financial Statements |
for the Year Ended 31 January 2021 |
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1. | STATUTORY INFORMATION |
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Moore Control and Engineering Limited is a
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Registered number: | 01657928 |
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Registered office: | Haydock House |
Wetherby Close |
Portrack Interchange Business Park |
Stockton-on-Tees |
North Yorkshire |
TS18 2SL |
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The presentation currency of the financial statements is the Pound Sterling (£). |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Preparation of consolidated financial statements |
The financial statements contain information about Moore Control and Engineering Limited as an individual company and do not contain consolidated financial information as the parent of a group. The company is exempt under Section 399(2A) of the Companies Act 2006 from the requirements to prepare consolidated financial statements. |
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Investments in subsidiaries |
Investments in subsidiary undertakings are recognised at cost. |
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3. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the year was NIL (2020 - NIL). |
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4. | FIXED ASSET INVESTMENTS |
Shares in |
group | Other |
undertakings | investments | Totals |
£ | £ | £ |
COST |
At 1 February 2020 |
and 31 January 2021 |
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101 |
NET BOOK VALUE |
At 31 January 2021 |
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101 |
At 31 January 2020 |
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101 |
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5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2021 | 2020 |
£ | £ |
Amounts owed to group undertakings |
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6. | ULTIMATE PARENT COMPANY |
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The company's ultimate parent company is Valvtechnologies Inc, which is registered in Texas, USA. |