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Company registration number: 05120383
Mews Moves Limited
Unaudited filleted financial statements
31 March 2023
Mews Moves Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Mews Moves Limited
Directors and other information
Directors F. Easton
Secretary G. Easton
Company number 05120383
Registered office Maruti House
1st Floor
369 Station Road
Harrow
HA1 2AW
Business address Coombe Farm
Roundham
Crewkerne
Somerset
TA18 8RR
Accountants SRV Delson
Maruti House
1st Floor
369 Station Road
Harrow
HA1 2AW
Mews Moves Limited
Statement of financial position
31 March 2023
2023 2022
£ £
Fixed assets 1,205 1,607
_______ _______
Current assets 9,622 27,778
Creditors: amounts falling due within one year ( 10,586) ( 11,921)
_______ _______
Net current (liabilities)/assets ( 964) 15,857
_______ _______
Total assets less current liabilities 241 17,464
Accruals and deferred income ( 3,743) ( 3,743)
_______ _______
Net (liabilities)/assets ( 3,502) 13,721
_______ _______
Capital and reserves ( 3,502) 13,721
_______ _______
Notes to the financial statements
Mews Moves Limited
Year ended 31 March 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
F. Easton ( 444) ( 540) ( 984)
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
F. Easton ( 93) ( 351) ( 444)
_______ _______ _______
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 22 December 2023 , and are signed on behalf of the board by:
F. Easton
Director
Company registration number: 05120383
The company is a private company limited by shares, registered in England & Wales.