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Registration number: 05603230

Moving Masters Limited

Unaudited Filleted Financial Statements

for the Year Ended 5 April 2023

 

Moving Masters Limited

Contents

Company Information

1

Statement of Financial Position

2

Notes to the Unaudited Financial Statements

3 to 4

 

Moving Masters Limited

Company Information

Director

Mr Christopher Alan Wade

Registered office

Aireview Aireview,
Station Road,
Giggleswick,
North Yorkshire
England
BD24 0AB

Accountants

Christopher Wilson & Co
26 Edward Court
Altrincham Business Park
Altrincham
WA14 5GL

 

Moving Masters Limited

(Registration number: 05603230)
Statement of Financial Position as at 5 April 2023

Note

2023
£

2022
£

Current assets

 

Cash at bank and in hand

 

1,020

1,020

Capital and reserves

 

Called up share capital

4

1,020

1,020

Shareholders' funds

 

1,020

1,020

For the financial year ending 5 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 26 October 2023
 

.........................................
Mr Christopher Alan Wade
Director

 

Moving Masters Limited

Notes to the Unaudited Financial Statements for the Year Ended 5 April 2023

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Aireview Aireview,
Station Road,
Giggleswick,
North Yorkshire
England
BD24 0AB

These financial statements were authorised for issue by the director on 26 October 2023.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

These financial statements are presented in sterling, which is the functional currency of the entity.

Going concern

The financial statements have been prepared on a going concern basis.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

 

Moving Masters Limited

Notes to the Unaudited Financial Statements for the Year Ended 5 April 2023

4

Share capital

Allotted, called up and fully paid shares

 

2023

2022

 

No.

£

No.

£

20 Ordinary A shares of £1 each of £1 each

20

20

20

20

1000 Ordinary shares of £1 each of £1 each

1,000

1,000

1,000

1,000

 

1,020

1,020

1,020

1,020