Company Registration No. 07205129 (England and Wales)
Movement Perfected Limited
Unaudited accounts
for the year ended 31 March 2023
Movement Perfected Limited
Unaudited accounts
Contents
Movement Perfected Limited
Company Information
for the year ended 31 March 2023
Director
Mr Christopher Pettit
Company Number
07205129 (England and Wales)
Registered Office
3 Spanish Place
Marylebone
London
W1U 3HX
Accountants
Property Accounting Here Limited T/a Ken Bell Accounting
1st Floor, Cashs Business Centre
228 Widdrington Road
Coventry
CV14PB
Movement Perfected Limited
Statement of financial position
as at 31 March 2023
Tangible assets
19,868
18,439
Cash at bank and in hand
55,019
92,560
Creditors: amounts falling due within one year
(31,222)
(50,345)
Net current assets
52,246
71,680
Called up share capital
100
100
Profit and loss account
72,014
90,019
Shareholders' funds
72,114
90,119
For the year ending 31 March 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 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 December 2023 and were signed on its behalf by
Mr Christopher Pettit
Director
Company Registration No. 07205129
Movement Perfected Limited
Notes to the Accounts
for the year ended 31 March 2023
Movement Perfected Limited is a private company, limited by shares, registered in England and Wales, registration number 07205129. The registered office is 3 Spanish Place, Marylebone, London, W1U 3HX.
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:
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 April 2022
22,529
21,368
43,897
At 31 March 2023
22,529
27,764
50,293
At 1 April 2022
16,622
8,836
25,458
Charge for the year
1,181
3,786
4,967
At 31 March 2023
17,803
12,622
30,425
At 31 March 2023
4,726
15,142
19,868
At 31 March 2022
5,907
12,532
18,439
Amounts falling due within one year
Trade debtors
19,059
20,075
Movement Perfected Limited
Notes to the Accounts
for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
14,422
30,345
7
Average number of employees
During the year the average number of employees was 3 (2022: 3).