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
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
Move Housing (Doncaster) Limited
Statement of financial position
as at 31 December 2023
Tangible assets
13,646
17,500
Cash at bank and in hand
43,080
33,671
Creditors: amounts falling due within one year
(63,306)
(97,550)
Net current assets
83
4,032
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
Move Housing (Doncaster) Limited
Notes to the Accounts
for the year ended 31 December 2023
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.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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.
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Tangible fixed assets
Motor vehicles
At 31 December 2023
42,869
At 31 December 2023
29,223
At 31 December 2023
13,646
At 31 December 2022
17,500
Move Housing (Doncaster) Limited
Notes to the Accounts
for the year ended 31 December 2023
Amounts falling due within one year
Trade debtors
19,969
67,571
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
19,456
23,448
Trade creditors
8,256
37,359
Taxes and social security
12,697
28,449
Loans from directors
1
8,294
7
Average number of employees
During the year the average number of employees was 6 (2022: 6).