Company Registration No. 12915643 (England and Wales)
REAL MOVE LOGISTICS LTD
Unaudited accounts
for the year ended 30 September 2023
REAL MOVE LOGISTICS LTD
Unaudited accounts
Contents
REAL MOVE LOGISTICS LTD
Company Information
for the year ended 30 September 2023
Directors
Rutendo Collin Lucky Matsika
Amber Marie Winter
Company Number
12915643 (England and Wales)
Registered Office
28 Sir Alfred Munnings Road
Norwich
Norfolk
NR5 8BA
ENGLAND
REAL MOVE LOGISTICS LTD
Statement of financial position
as at 30 September 2023
Tangible assets
6,800
10,200
Cash at bank and in hand
13,497
117
Creditors: amounts falling due within one year
(58,235)
(8,389)
Net current liabilities
(1,874)
(2,345)
Total assets less current liabilities
4,926
7,855
Creditors: amounts falling due after more than one year
(4,606)
(7,409)
Called up share capital
1
1
Profit and loss account
319
445
Shareholders' funds
320
446
For the year ending 30 September 2023 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 directors acknowledge their 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 of Directors and authorised for issue on 19 October 2023 and were signed on its behalf by
Rutendo Collin Lucky Matsika
Director
Company Registration No. 12915643
REAL MOVE LOGISTICS LTD
Notes to the Accounts
for the year ended 30 September 2023
REAL MOVE LOGISTICS LTD is a private company, limited by shares, registered in England and Wales, registration number 12915643. The registered office is 28 Sir Alfred Munnings Road, Norwich, Norfolk, NR5 8BA, ENGLAND.
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. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% Straightline Method
4
Tangible fixed assets
Motor vehicles
At 30 September 2023
17,000
At 30 September 2023
10,200
At 30 September 2023
6,800
At 30 September 2022
10,200
Amounts falling due within one year
Other debtors
42,864
5,927
REAL MOVE LOGISTICS LTD
Notes to the Accounts
for the year ended 30 September 2023
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
16,817
-
Obligations under finance leases and hire purchase contracts
3,985
3,985
Trade creditors
3,500
1,000
Taxes and social security
33,933
3,404
7
Creditors: amounts falling due after more than one year
2023
2022
Obligations under finance leases and hire purchase contracts
4,606
7,409
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
9
Average number of employees
During the year the average number of employees was 1 (2022: 1).