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Movement Cars Ltd

Registered Number
10973464
(England and Wales)

Unaudited Financial Statements for the Year ended
30 September 2023

Movement Cars Ltd
Company Information
for the year from 1 October 2022 to 30 September 2023

Director

Mr Mohammed Abubakar

Registered Address

7 Arnott Crescent
Manchester
M15 6FN

Registered Number

10973464 (England and Wales)
Movement Cars Ltd
Balance Sheet as at
30 September 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets614,49915,295
14,49915,295
Current assets
Debtors6,8355,361
Cash at bank and on hand3104,874
7,14510,235
Creditors amounts falling due within one year(15,511)(2,227)
Net current assets (liabilities)(8,366)8,008
Total assets less current liabilities6,13323,303
Creditors amounts falling due after one year(19,178)(39,123)
Provisions for liabilities(2,755)-
Net assets(15,800)(15,820)
Capital and reserves
Called up share capital100100
Profit and loss account(15,900)(15,920)
Shareholders' funds(15,800)(15,820)
The financial statements were approved and authorised for issue by the Director on 6 November 2023, and are signed on its behalf by:
Mr Mohammed Abubakar
Director
Registered Company No. 10973464
Movement Cars Ltd
Notes to the Financial Statements
for the year ended 30 September 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Principal activities
The principal activity of the company in the year under review was the service of renting motor vehicles.
4.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)Straight line (years)
Vehicles18-
Office Equipment-5
Revenue recognition policy
The company's policy of revenue recognition is to recognise a sale when the contractual obligations to the customer have been fulfilled. For contracts where obligations to the customer have not been fulfilled, but have been invoiced the sale is recognised within deferred income in current liabilities until such time a right to consideration arises. The total turnover of the company for the year has been derived from its principal activity wholly undertaken within the United Kingdom.
Deferred tax policy
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Going concern
During the year the directors have introduced funds in order to support the company’s working capital requirements. The directors have given assurances that the director’s current account will not be drawn down to the detriment of the company’s creditors or cash flow and the director considers that the company is a going concern for at least 12 months from the date the financial statements are issued. On this basis, the financial statements have been prepared on a going concern basis.
5.Employee information

20232022
Average number of employees during the year11
6.Property, plant and equipment

Total

£
Cost or valuation
At 01 October 2230,228
Additions2,542
At 30 September 2332,770
Depreciation and impairment
At 01 October 2214,933
Charge for year3,338
At 30 September 2318,271
Net book value
At 30 September 2314,499
At 30 September 2215,295