MOVE RECORDS LIMITED

Company Registration Number:
03473452 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2022

Period of accounts

Start date: 01 December 2021

End date: 30 November 2022

MOVE RECORDS LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2022

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

MOVE RECORDS LIMITED

Company Information

for the Period Ended 30 November 2022




Director: Donal Ennis
Registered office: 136
West Ham Lane
The Greyhound
London
England
E15 4PT
Company Registration Number: 03473452 (England and Wales)

MOVE RECORDS LIMITED

Balance sheet

As at 30 November 2022


Notes

2022
£

2021
£
Fixed assets
Tangible assets: 4 350,000 350,000
Total fixed assets: 350,000 350,000
Current assets
Debtors: 1,632
Cash at bank and in hand: 15,404 11,474
Total current assets: 15,404 13,106
Creditors: amounts falling due within one year: ( 4,146 ) ( 750 )
Net current assets (liabilities): 11,258 12,356
Total assets less current liabilities: 361,258 362,356
Creditors: amounts falling due after more than one year: 5 ( 245,947 ) ( 245,947 )
Total net assets (liabilities): 115,311 116,409

The notes form part of these financial statements

MOVE RECORDS LIMITED

Balance sheet continued

As at 30 November 2022


Notes

2022
£

2021
£
Capital and reserves
Called up share capital: 2 2
Revaluation reserve: 6 132,093 132,093
Profit and loss account: ( 16,784 ) ( 15,686 )
Shareholders funds: 115,311 116,409

For the year ending 30 November 2022 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 16 August 2023
And Signed On Behalf Of The Board By:

Name: Donal Ennis
Status: Director

The notes form part of these financial statements

MOVE RECORDS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2022

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Net sales excluding value added tax.

MOVE RECORDS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2022

  • 2. Employees


    2022

    2021
    Average number of employees during the period 0 0

MOVE RECORDS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2022

  • 3. Off balance sheet disclosure

    No

MOVE RECORDS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2022

4. Tangible Assets

Total
Cost £
At 01 December 2021 350,000
Additions -
Disposals -
Revaluations -
Transfers -
At 30 November 2022 350,000
Depreciation
At 01 December 2021 -
Charge for year -
On disposals -
Other adjustments -
At 30 November 2022 -
Net book value
At 30 November 2022 350,000
At 30 November 2021 350,000

MOVE RECORDS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2022

5. Creditors: amounts falling due after more than one year note

Bank loan secured against investment properties.

MOVE RECORDS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2022

6. Revaluation reserve


2022
£
Balance at 01 December 2021 132,093
Surplus or deficit after revaluation 0
Balance at 30 November 2022 132,093