READY READY MOVE UK LIMITED

Company Registration Number:
07856178 (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

READY READY MOVE UK LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2022

Balance sheet
Notes

READY READY MOVE UK LIMITED

Balance sheet

As at 30 November 2022


Notes

2022

2021


£

£
Called up share capital not paid: 850,000 765,000
Fixed assets
Intangible assets: 3 1,945,210 1,854,904
Tangible assets: 4 5,578,200 5,412,055
Investments: 5 2,854,050 3,895,014
Total fixed assets: 10,377,460 11,161,973
Current assets
Stocks: 5,143,900 4,985,250
Debtors:   58,040 65,800
Cash at bank and in hand: 458,219 358,920
Investments:   1,986,401 2,896,500
Total current assets: 7,646,560 8,306,470
Creditors: amounts falling due within one year:   (37,050) (35,800)
Net current assets (liabilities): 7,609,510 8,270,670
Total assets less current liabilities: 18,836,970 20,197,643
Creditors: amounts falling due after more than one year:   (28,462) (30,000)
Provision for liabilities: (1,189,500) (2,895,004)
Total net assets (liabilities): 17,619,008 17,272,639
Capital and reserves
Called up share capital: 13,601,000 16,047,785
Share premium account: 2,911,866
Revaluation reserve:61,042,1001,140,502
Other reserves: 28,642 65,400
Profit and loss account: 35,400 18,952
Shareholders funds: 17,619,008 17,272,639

The notes form part of these financial statements

READY READY MOVE UK LIMITED

Balance sheet statements

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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 10 October 2023
and signed on behalf of the board by:

Name: mamadou coulibaly
Status: Director

The notes form part of these financial statements

READY READY MOVE UK LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2022

1. Accounting policies

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

READY READY MOVE UK LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2022

2. Employees

2022 2021
Average number of employees during the period 5 6

READY READY MOVE UK LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2022

3. Intangible Assets

Total
Cost £
At 01 December 2021 1,854,904
Additions 1,945,210
Revaluations 90,306
At 30 November 2022 3,890,420
Amortisation
At 01 December 2021 0
Charge for year 90,306
On disposals (90,306)
Other adjustments 1,945,210
At 30 November 2022 1,945,210
Net book value
At 30 November 2022 1,945,210
At 30 November 2021 1,854,904

READY READY MOVE UK LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2022

4. Tangible Assets

Total
Cost £
At 01 December 2021 5,412,055
Additions 5,578,200
Revaluations 166,145
At 30 November 2022 11,156,400
Depreciation
At 01 December 2021 0
Charge for year 166,145
Other adjustments 5,412,055
At 30 November 2022 5,578,200
Net book value
At 30 November 2022 5,578,200
At 30 November 2021 5,412,055

READY READY MOVE UK LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2022

5. Fixed investments

Our investments are focused on plant and machinery

READY READY MOVE UK LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2022

6. Revaluation reserve

2022
£
Balance at 01 December 2021 1,140,502
Surplus or deficit after revaluation (98,402)
Balance at 30 November 2022 1,042,100