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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
Page
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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
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Move Inn Supplies Ltd Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
506,694 
126,250 
Current assets
Inventories
470,826 
35,000 
Debtors
753,047 
465,668 
Cash at bank and in hand
78,667 
43,578 
1,302,540 
544,246 
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 
Capital and reserves
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
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Move Inn Supplies Ltd Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
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.
3
Accounting policies
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:
Land & buildings
5 Years
Plant & machinery
5 Years
Motor vehicles
5 Years
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 
Depreciation
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 
Net book value
At 31 August 2023
24,000 
25,014 
453,234 
4,446 
506,694 
At 31 August 2022
- 
- 
126,250 
- 
126,250 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
753,047 
465,668 
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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 
- 
VAT
185 
35,111 
Obligations under finance leases and hire purchase contracts
122,962 
- 
Trade creditors
647,749 
324,866 
Loans from directors
41,100 
71,100 
1,261,572 
431,077 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
20,518 
34,213 
Obligations under finance leases and hire purchase contracts
287,348 
- 
Other creditors
36,847 
- 
344,713 
34,213 
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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