IRIS Accounts Production v23.2.0.158 09437354 director 1.6.22 31.5.23 31.5.23 false true false false true false Ordinary 1.00000 Ordinary B Shares 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh094373542022-05-31094373542023-05-31094373542022-06-012023-05-31094373542021-05-31094373542021-06-012022-05-31094373542022-05-3109437354ns10:Originalns15:EnglandWales2022-06-012023-05-3109437354ns14:PoundSterlingns10:Original2022-06-012023-05-3109437354ns10:Originalns10:Director12022-06-012023-05-3109437354ns10:Original2022-06-012023-05-3109437354ns10:Original2023-05-3109437354ns10:Originalns10:PrivateLimitedCompanyLtd2022-06-012023-05-3109437354ns10:Originalns10:SmallEntities2022-06-012023-05-3109437354ns10:Originalns10:AuditExemptWithAccountantsReport2022-06-012023-05-3109437354ns10:Originalns10:SmallCompaniesRegimeForDirectorsReport2022-06-012023-05-3109437354ns10:SmallCompaniesRegimeForAccountsns10:Original2022-06-012023-05-3109437354ns10:Originalns10:FullAccounts2022-06-012023-05-3109437354ns10:Originalns10:OrdinaryShareClass12022-06-012023-05-3109437354ns10:Originalns10:OrdinaryShareClass22022-06-012023-05-3109437354ns10:CompanySecretary1ns10:Original2022-06-012023-05-3109437354ns10:Originalns10:RegisteredOffice2022-06-012023-05-3109437354ns10:Original2022-05-3109437354ns10:Originalns5:CurrentFinancialInstruments2023-05-3109437354ns10:Originalns5:CurrentFinancialInstruments2022-05-3109437354ns5:ShareCapitalns10:Original2023-05-3109437354ns5:ShareCapitalns10:Original2022-05-3109437354ns10:Originalns5:RetainedEarningsAccumulatedLosses2023-05-3109437354ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-05-3109437354ns10:Original2021-06-012022-05-3109437354ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-05-3109437354ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-05-3109437354ns10:Originalns10:OrdinaryShareClass12023-05-3109437354ns10:Originalns10:OrdinaryShareClass22023-05-3109437354ns10:Original1ns10:Director12022-05-3109437354ns10:Original1ns10:Director12021-05-3109437354ns10:Original1ns10:Director12022-06-012023-05-3109437354ns10:Original1ns10:Director12021-06-012022-05-3109437354ns10:Original1ns10:Director12023-05-3109437354ns10:Original1ns10:Director12022-05-31
REGISTERED NUMBER: 09437354 (England and Wales)















MOVEMAKER LETTINGS LTD

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY 2023






MOVEMAKER LETTINGS LTD (REGISTERED NUMBER: 09437354)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3

Report of the Accountants 5

MOVEMAKER LETTINGS LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MAY 2023







DIRECTOR: Mr S Taylor





SECRETARY:





REGISTERED OFFICE: Whitby Court
Abbey Road
Shepley
HUDDERSFIELD
West Yorkshire
HD8 8EL





REGISTERED NUMBER: 09437354 (England and Wales)





ACCOUNTANTS: FINLAYSON & CO
Whitby Court
Abbey Road
Shepley
HUDDERSFIELD
West Yorkshire
HD8 8EL

MOVEMAKER LETTINGS LTD (REGISTERED NUMBER: 09437354)

STATEMENT OF FINANCIAL POSITION
31 MAY 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Debtors 4 54,026 54,327
Cash at bank 56,516 62,965
110,542 117,292
CREDITORS
Amounts falling due within one year 5 68,788 62,620
NET CURRENT ASSETS 41,754 54,672
TOTAL ASSETS LESS CURRENT
LIABILITIES

41,754

54,672

CAPITAL AND RESERVES
Called up share capital 6 200 200
Retained earnings 41,554 54,472
SHAREHOLDERS' FUNDS 41,754 54,672

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 16 October 2023 and were signed by:





Mr S Taylor - Director


MOVEMAKER LETTINGS LTD (REGISTERED NUMBER: 09437354)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2023

1. STATUTORY INFORMATION

Movemaker Lettings Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

Turnover
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 54,026 54,327

MOVEMAKER LETTINGS LTD (REGISTERED NUMBER: 09437354)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MAY 2023

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 50,400 49,431
Taxation and social security 5,605 5,599
Other creditors 12,783 7,590
68,788 62,620

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
100 Ordinary £1 100 100
100 Ordinary B Shares £1 100 100
200 200

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 May 2023 and 31 May 2022:

2023 2022
£    £   
Mr S Taylor
Balance outstanding at start of year 9,790 7,090
Amounts advanced 36,830 2,700
Amounts repaid (37,433 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 9,187 9,790

8. RELATED PARTY DISCLOSURES

During the year £303 was loaned to Move Maker Limited (2022: £Nil) , a company controlled by Sean Taylor a shareholder. At the end of the year £44,839. was outstanding. (2022: £44,536).

Also during the year the company borrowed £5250 from Wakefiield Mortgage Centre Limited (2022:£Nil), a company controlled by Sean Taylor a shareholder. At the end of he year £10250 was still outstanding (2022:£5,000).

MOVEMAKER LETTINGS LTD

REPORT OF THE ACCOUNTANTS TO THE DIRECTOR OF
MOVEMAKER LETTINGS LTD

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Statement of Financial Position. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Statement of Financial Position you are responsible for the preparation of the financial statements for the year ended 31 May 2023 set out on pages two to seven and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






FINLAYSON & CO
Whitby Court
Abbey Road
Shepley
HUDDERSFIELD
West Yorkshire
HD8 8EL


16 October 2023