Company Registration No. 11083531 (England and Wales)
Eezeemovers Cambridge Limited
Unaudited accounts
for the year ended 30 November 2022
Eezeemovers Cambridge Limited
Unaudited accounts
Contents
Eezeemovers Cambridge Limited
Company Information
for the year ended 30 November 2022
Director
Harriet Coeteyn Line
Company Number
11083531 (England and Wales)
Registered Office
ASHWOLD HOUSE EVERGREEN LANE
GREAT BRADLEY
NEWMARKET
SUFFOLK
CB8 9LL
Accountants
Heartwood Accountants Limited
103 High Street
Waltham Cross
Herts
EN87AN
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Eezeemovers Cambridge Limited for the year ended 30 November 2022
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Eezeemovers Cambridge Limited for the year ended
30 November 2022 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of Eezeemovers Cambridge Limited, as a body, in accordance with the terms of our engagement letter dated 18 November 2020. Our work has been undertaken solely to prepare for your approval the accounts of Eezeemovers Cambridge Limited and state those matters that we have agreed to state to the Board of Directors of Eezeemovers Cambridge Limited, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Eezeemovers Cambridge Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Eezeemovers Cambridge Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Eezeemovers Cambridge Limited. You consider that Eezeemovers Cambridge Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Eezeemovers Cambridge Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Heartwood Accountants Limited
Chartered Accountants
103 High Street
Waltham Cross
Herts
EN87AN
23 October 2023
Eezeemovers Cambridge Limited
Statement of financial position
as at 30 November 2022
Tangible assets
59,569
59,249
Cash at bank and in hand
14,509
28,623
Creditors: amounts falling due within one year
(70,336)
(103,027)
Net current liabilities
(55,251)
(34,532)
Total assets less current liabilities
4,318
24,717
Creditors: amounts falling due after more than one year
(27,304)
-
Net (liabilities)/assets
(22,986)
24,717
Called up share capital
100
100
Profit and loss account
(23,086)
24,617
Shareholders' funds
(22,986)
24,717
For the year ending 30 November 2022 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 director acknowledges his 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 and authorised for issue on 23 October 2023 and were signed on its behalf by
Harriet Coeteyn Line
Director
Company Registration No. 11083531
Eezeemovers Cambridge Limited
Notes to the Accounts
for the year ended 30 November 2022
Eezeemovers Cambridge Limited is a private company, limited by shares, registered in England and Wales, registration number 11083531. The registered office is ASHWOLD HOUSE EVERGREEN LANE, GREAT BRADLEY, NEWMARKET, SUFFOLK, CB8 9LL.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. The Depreciation is calculated on an average monthly rate to account for the purchase date of the asset. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant & machinery
20% Straight line
Motor vehicles
16.66% Straight line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 December 2021
295
77,262
77,557
Additions
-
182,791
182,791
Disposals
-
(181,264)
(181,264)
At 30 November 2022
295
78,789
79,084
At 1 December 2021
236
18,072
18,308
Charge for the year
59
13,131
13,190
On disposals
-
(11,983)
(11,983)
At 30 November 2022
295
19,220
19,515
At 30 November 2022
-
59,569
59,569
At 30 November 2021
59
59,190
59,249
Eezeemovers Cambridge Limited
Notes to the Accounts
for the year ended 30 November 2022
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2022
2021
Obligations under finance leases and hire purchase contracts
21,105
5,888
Trade creditors
15,231
43,605
Taxes and social security
-
1,601
Loans from directors
(19,242)
-
7
Creditors: amounts falling due after more than one year
2022
2021
Obligations under finance leases and hire purchase contracts
27,304
-
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Director's loan
-
19,242
-
19,242
Director's loan of £19,242 was written off after the company year end and a deemed dividend declared in the next financial period.
9
Transactions with related parties
The company was under the control of Harriet Line thought the current period. Harriet Line is personally interested in 100% of the company's issued share capital.
10
Average number of employees
During the year the average number of employees was 1 (2021: 1).