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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
Page
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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
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Movement Perfected Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
19,868 
18,439 
Current assets
Debtors
28,449 
29,465 
Cash at bank and in hand
55,019 
92,560 
83,468 
122,025 
Creditors: amounts falling due within one year
(31,222)
(50,345)
Net current assets
52,246 
71,680 
Net assets
72,114 
90,119 
Capital and reserves
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
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Movement Perfected Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Additions
- 
6,396 
6,396 
At 31 March 2023
22,529 
27,764 
50,293 
Depreciation
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 
Net book value
At 31 March 2023
4,726 
15,142 
19,868 
At 31 March 2022
5,907 
12,532 
18,439 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
19,059 
20,075 
Other debtors
9,390 
9,390 
28,449 
29,465 
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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 
Other creditors
- 
20,000 
Accruals
16,800 
- 
31,222 
50,345 
7
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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