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Registered number: 14288777
Moveworks Lettings & Property Management Ltd
Unaudited Financial Statements
For the Period 10 August 2022 to 31 August 2023
Llama Accounting Ltd
Balance Sheet
Registered number: 14288777
31 August 2023
£
Fixed assets 1,185
Current assets 7,371
Creditors: Amounts Falling Due Within One Year (6,517 )
NET CURRENT ASSETS 854
TOTAL ASSETS LESS CURRENT LIABILITIES 2,039
NET ASSETS 2,039
CAPITAL AND RESERVES 2,039

Notes

1. General Information
Moveworks Lettings & Property Management Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14288777 . The registered office is 2 Alexandra Gate, Ffordd Pengam, Cardiff, CF24 2SA.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
For the period ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Miss Sam Powell
Director
30/11/2023