Company registration number 06792982 (England and Wales)
MOVE LONDON LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2023
PAGES FOR FILING WITH REGISTRAR
MOVE LONDON LIMITED
COMPANY INFORMATION
Director
Simon Kelly
Secretary
Barbara Kelly
Company number
06792982
Registered office
61 Aragon Road
Kingston
Surrey
KT2 5QB
Accountants
Kingston Burrowes Accountants
450A London Road
North Cheam
Surrey
SM3 8JB
MOVE LONDON LIMITED
CONTENTS
Page
Accountants' report
1
Balance sheet and notes to the financial statements
2 - 3
MOVE LONDON LIMITED
REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF MOVE LONDON LIMITED
- 1 -
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 January 2023.
You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
On the balance sheet, you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that comply with the requirements of the Acts.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
Kingston Burrowes Accountants
14 June 2023
Accountants
450A London Road
North Cheam
Surrey
SM3 8JB
MOVE LONDON LIMITED
BALANCE SHEET
AS AT
31 JANUARY 2023
31 January 2023
- 2 -
2023
2022
£
£
£
£
Fixed assets
287,798
291,422
Current assets
5,210
5,413
Creditors: amounts falling due within one year
(214,327)
(218,768)
Net current liabilities
(209,117)
(213,355)
Total assets less current liabilities
78,681
78,067
Creditors: amounts falling due after more than one year
(706)
(2,142)
Net assets
77,975
75,925
Capital and reserves
77,975
75,925
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
2
2
MOVE LONDON LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2023
31 January 2023
- 3 -
Move London Limited is a private company limited by shares incorporated in England and Wales. The registered office is 61 Aragon Road, Kingston, Surrey, KT2 5QB.
For the year ended 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 14 June 2023
Simon Kelly
Director
Company registration number 06792982 (England and Wales)
MOVE LONDON LIMITED
SCHEDULE OF TANGIBLE FIXED ASSETS
FOR THE YEAR ENDED 31 JANUARY 2023
- 4 -
Freehold land and buildings
Fixtures and fittings
Motor vehicles
Total
£
£
£
£
Cost
At 1 February 2022 and 31 January 2023
271,290
40,707
2,400
314,397
Depreciation and impairment
At 1 February 2022
22,975
22,975
Depreciation charged in the year
3,192
432
3,624
At 31 January 2023
26,167
432
26,599
Carrying amount
At 31 January 2023
271,290
14,540
1,968
287,798
At 31 January 2022
271,290
17,732
2,400
291,422