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Registration number: 12490719

Moving Onwards Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2023

 

Moving Onwards Limited

Contents

Company Information

1

Accountants' Report

2

Profit and Loss Account

3

Balance Sheet

4 to 5

Notes to the Unaudited Financial Statements

4

 

Moving Onwards Limited

Company Information

Directors

M R M Costello

L D Bryant

R J M Costello

Registered office

61 Grove Lane
Cheadle Hulme
Stockport
Cheshire
SK8 7LZ

Accountants

HH Accounts & Tax Services Limited
2 Brentmoor Road
Bramhall
Stockport
Cheshire
SK7 3PT

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Moving Onwards Limited
for the Year Ended 31 May 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Moving Onwards Limited for the year ended 31 May 2023 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Moving Onwards Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Moving Onwards Limited and state those matters that we have agreed to state to the Board of Directors of Moving Onwards Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Moving Onwards Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Moving Onwards Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Moving Onwards Limited. You consider that Moving Onwards Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Moving Onwards Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

HH Accounts & Tax Services Limited
2 Brentmoor Road
Bramhall
Stockport
Cheshire
SK7 3PT

10 January 2024

 

Moving Onwards Limited

Profit and Loss Account for the Year Ended 31 May 2023

2023
£

2022
£

Turnover

184,637

159,879

Staff costs

(69,175)

(47,787)

Depreciation and other amounts written off assets

(1,375)

(1,833)

Other charges

(79,344)

(77,084)

Profit before tax

34,743

33,175

Tax on profit

(6,862)

(6,652)

Profit for the year

27,881

26,523

 

Moving Onwards Limited

(Registration number: 12490719)
Balance Sheet as at 31 May 2023

2023
£

2022
£

Fixed assets

4,124

5,499

Current assets

102,364

84,620

Creditors: Amounts falling due within one year

(14,137)

(11,399)

Net current assets

88,227

73,221

Total assets less current liabilities

92,351

78,720

Creditors: Amounts falling due after more than one year

(35,000)

(45,000)

Accruals and deferred income

(750)

-

 

56,601

33,720

Capital and reserves

56,601

33,720

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
61 Grove Lane
Cheadle Hulme
Stockport
Cheshire
SK8 7LZ

These financial statements were authorised for issue by the Board on 10 January 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2022 - 4).

For the financial year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Moving Onwards Limited

(Registration number: 12490719)
Balance Sheet as at 31 May 2023

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 10 January 2024 and signed on its behalf by:
 

.........................................
R J M Costello
Director