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REGISTERED NUMBER: 06622557 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2023

for

Smart Move (West Yorkshire) Limited

Smart Move (West Yorkshire) Limited (Registered number: 06622557)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Company information 1

Balance sheet 2

Notes to the financial statements 4


Smart Move (West Yorkshire) Limited

Company Information
for the Year Ended 31 March 2023







DIRECTOR: Ms G Potter





REGISTERED OFFICE: 11 South Hawksworth Street
Ilkley
LS29 9DX





REGISTERED NUMBER: 06622557 (England and Wales)





ACCOUNTANTS: DWilkinson&Company
Moors House
11 South Hawksworth Street
Ilkley
West Yorkshire
LS29 9DX

Smart Move (West Yorkshire) Limited (Registered number: 06622557)

Balance Sheet
31 March 2023

31.3.23 31.3.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,015 2,622

CURRENT ASSETS
Debtors 5 11,003 22,188
Cash at bank 81,465 48,822
92,468 71,010
CREDITORS
Amounts falling due within one year 6 44,844 43,824
NET CURRENT ASSETS 47,624 27,186
TOTAL ASSETS LESS CURRENT
LIABILITIES

49,639

29,808

PROVISIONS FOR LIABILITIES 7 287 382
NET ASSETS 49,352 29,426

CAPITAL AND RESERVES
Called up share capital 8 4 4
Capital redemption reserve 1 1
Retained earnings 49,347 29,421
SHAREHOLDERS' FUNDS 49,352 29,426

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Smart Move (West Yorkshire) Limited (Registered number: 06622557)

Balance Sheet - continued
31 March 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of income and retained earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 12 October 2023 and were signed by:





Ms G Potter - Director


Smart Move (West Yorkshire) Limited (Registered number: 06622557)

Notes to the Financial Statements
for the Year Ended 31 March 2023

1. STATUTORY INFORMATION

Smart Move (West Yorkshire) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on reducing balance
Fixtures and fittings - 15% on reducing balance
Motor vehicles - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Smart Move (West Yorkshire) Limited (Registered number: 06622557)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor
machinery fittings vehicles Totals
£    £    £    £   
COST
At 1 April 2022
and 31 March 2023 6,760 2,194 51,087 60,041
DEPRECIATION
At 1 April 2022 6,388 1,894 49,137 57,419
Charge for year 74 45 488 607
At 31 March 2023 6,462 1,939 49,625 58,026
NET BOOK VALUE
At 31 March 2023 298 255 1,462 2,015
At 31 March 2022 372 300 1,950 2,622

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Trade debtors 4,754 16,471
Other debtors 5,196 5,537
Prepayments 1,053 180
11,003 22,188

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Trade creditors 3,287 3,292
Tax 4,726 8,377
Social security and other taxes 15,058 14,132
VAT 7,097 1,745
Other creditors 154 -
Directors' current accounts 8,157 10,454
Accrued expenses 6,365 5,824
44,844 43,824

Loans from directors are interest free and repayable on demand.

Smart Move (West Yorkshire) Limited (Registered number: 06622557)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

7. PROVISIONS FOR LIABILITIES
31.3.23 31.3.22
£    £   
Deferred tax 287 382

Deferred
tax
£   
Balance at 1 April 2022 382
Accelerated capital allowances (95 )
Balance at 31 March 2023 287

The entire provision for deferred tax is relating to accelerated capital allowances.

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.23 31.3.22
value: £    £   
4 Ordinary Shares £1.00 4 4

9. ULTIMATE CONTROLLING PARTY

Miss G Potter is the ultimate controlling party due to holding 100% of issued share capital.