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Company Registration No. 09912316 (England and Wales)
Move Housing (Doncaster) Limited Unaudited accounts for the year ended 31 December 2023
Move Housing (Doncaster) Limited Unaudited accounts Contents
Page
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Move Housing (Doncaster) Limited Company Information for the year ended 31 December 2023
Directors
Andrzej Bugajski Ilona Bugajska
Company Number
09912316 (England and Wales)
Registered Office
212-214 Kirkgate Wakefield WF1 1UF
Accountants
Antony Wilson 12 Thirlmere Road Flanshaw Estate Wakefield West Yorkshire WF2 9EP
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Move Housing (Doncaster) Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
13,646 
17,500 
Current assets
Debtors
20,309 
67,911 
Cash at bank and in hand
43,080 
33,671 
63,389 
101,582 
Creditors: amounts falling due within one year
(63,306)
(97,550)
Net current assets
83 
4,032 
Net assets
13,729 
21,532 
Capital and reserves
Called up share capital
200 
200 
Profit and loss account
13,529 
21,332 
Shareholders' funds
13,729 
21,532 
For the year ending 31 December 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 8 February 2024 and were signed on its behalf by
Andrzej Bugajski Director Company Registration No. 09912316
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Move Housing (Doncaster) Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Move Housing (Doncaster) Limited is a private company, limited by shares, registered in England and Wales, registration number 09912316. The registered office is 212-214 Kirkgate, Wakefield, WF1 1UF.
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:
Motor vehicles
20%
Leased assets
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term. Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 January 2023
42,869 
At 31 December 2023
42,869 
Depreciation
At 1 January 2023
25,369 
Charge for the year
3,854 
At 31 December 2023
29,223 
Net book value
At 31 December 2023
13,646 
At 31 December 2022
17,500 
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Move Housing (Doncaster) Limited Notes to the Accounts for the year ended 31 December 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
19,969 
67,571 
Other debtors
340 
340 
20,309 
67,911 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
19,456 
23,448 
VAT
15,807 
- 
Trade creditors
8,256 
37,359 
Taxes and social security
12,697 
28,449 
Other creditors
7,089 
- 
Loans from directors
1 
8,294 
63,306 
97,550 
7
Average number of employees
During the year the average number of employees was 6 (2022: 6).
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