Company Registration No. 11522543 (England and Wales)
Move Inn Supplies Ltd
Unaudited accounts
for the year ended 31 August 2023
Move Inn Supplies Ltd
Unaudited accounts
Contents
Move Inn Supplies Ltd
Company Information
for the year ended 31 August 2023
Directors
Gurpreet Singh
Jagdip Singh Gohlan
Company Number
11522543 (England and Wales)
Registered Office
46 Vicarage Farm Rd
Hounslow
TW5 0AB
GB
Move Inn Supplies Ltd
Statement of financial position
as at 31 August 2023
Tangible assets
506,694
126,250
Inventories
470,826
35,000
Cash at bank and in hand
78,667
43,578
Creditors: amounts falling due within one year
(1,261,572)
(431,077)
Net current assets
40,968
113,169
Total assets less current liabilities
547,662
239,419
Creditors: amounts falling due after more than one year
(344,713)
(34,213)
Net assets
202,949
205,206
Called up share capital
1
1
Profit and loss account
202,948
205,205
Shareholders' funds
202,949
205,206
For the year ending 31 August 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 directors acknowledge their 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 of Directors and authorised for issue on 28 September 2023 and were signed on its behalf by
Gurpreet Singh
Director
Company Registration No. 11522543
Move Inn Supplies Ltd
Notes to the Accounts
for the year ended 31 August 2023
Move Inn Supplies Ltd is a private company, limited by shares, registered in England and Wales, registration number 11522543. The registered office is 46 Vicarage Farm Rd, Hounslow, TW5 0AB, GB.
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.
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:
Fixtures & fittings
5 Years
Computer equipment
5 Years
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 September 2022
-
-
128,390
2,284
130,674
Additions
24,000
25,014
406,775
4,446
460,235
At 31 August 2023
24,000
25,014
535,165
6,730
590,909
At 1 September 2022
-
-
2,140
2,284
4,424
Charge for the year
-
-
79,791
-
79,791
At 31 August 2023
-
-
81,931
2,284
84,215
At 31 August 2023
24,000
25,014
453,234
4,446
506,694
At 31 August 2022
-
-
126,250
-
126,250
Amounts falling due within one year
Trade debtors
753,047
465,668
Move Inn Supplies Ltd
Notes to the Accounts
for the year ended 31 August 2023
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
449,576
-
Obligations under finance leases and hire purchase contracts
122,962
-
Trade creditors
647,749
324,866
Loans from directors
41,100
71,100
7
Creditors: amounts falling due after more than one year
2023
2022
Obligations under finance leases and hire purchase contracts
287,348
-
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).