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REGISTERED NUMBER: 11046754 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 NOVEMBER 2021

FOR

LETTS MOVE LIMITED

LETTS MOVE LIMITED (BY SHARES) (REGISTERED NUMBER: 11046754)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2021










Page

Company Information 1

Balance Sheet 2


LETTS MOVE LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 30 NOVEMBER 2021







DIRECTOR: R Letts





REGISTERED OFFICE: 6 St. Marys Close
East Cottingwith
York
YO42 4TZ





REGISTERED NUMBER: 11046754 (England and Wales)





ACCOUNTANTS: Positive Accountants
Elmwood House
York Road
Kirk Hammerton
York
North Yorkshire
YO26 8DH

LETTS MOVE LIMITED (BY SHARES) (REGISTERED NUMBER: 11046754)

BALANCE SHEET
30 NOVEMBER 2021

2021 2020
£    £    £    £   
FIXED ASSETS 190 284

CURRENT ASSETS 9,730 23,574

CREDITORS
Amounts falling due within one year (14,843 ) (23,688 )
NET CURRENT LIABILITIES (5,113 ) (114 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(4,923

)

170

CAPITAL AND RESERVES (4,923 ) 170

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2020 - 1 ) .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 November 2021 and 30 November 2020:

2021 2020
£    £   
R Letts
Balance outstanding at start of year 2,855 -
Amounts advanced 2,547 36,123
Amounts repaid (3,766 ) (33,268 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 1,636 2,855



LETTS MOVE LIMITED (BY SHARES) (REGISTERED NUMBER: 11046754)

BALANCE SHEET - continued
30 NOVEMBER 2021


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2021 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 12 August 2022 and were signed by:





R Letts - Director