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REGISTERED NUMBER: 07085601 (England and Wales)













UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 DECEMBER 2023

FOR

RELOCATE 2 SHEFFIELD LIMITED

RELOCATE 2 SHEFFIELD LIMITED (REGISTERED NUMBER: 07085601)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 DECEMBER 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


RELOCATE 2 SHEFFIELD LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 DECEMBER 2023







DIRECTOR: Mrs T B Bush





REGISTERED OFFICE: 5 Ranmoor Crescent
Sheffield
S10 3GU





REGISTERED NUMBER: 07085601 (England and Wales)





ACCOUNTANTS: Booth Lynch & Co Limited
4 The Dell
Woodlaithes Village
Rotherham
S66 3ZQ

RELOCATE 2 SHEFFIELD LIMITED (REGISTERED NUMBER: 07085601)

BALANCE SHEET
30 DECEMBER 2023

30.12.23 30.12.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,306 1,633

CURRENT ASSETS
Debtors 5 828 7,736
Cash at bank 5,014 2,245
5,842 9,981
CREDITORS
Amounts falling due within one year 6 6,009 5,883
NET CURRENT (LIABILITIES)/ASSETS (167 ) 4,098
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,139

5,731

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 1,137 5,729
SHAREHOLDERS' FUNDS 1,139 5,731

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 21 February 2024 and were signed by:





Mrs T B Bush - Director


RELOCATE 2 SHEFFIELD LIMITED (REGISTERED NUMBER: 07085601)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 DECEMBER 2023

1. STATUTORY INFORMATION

Relocate 2 Sheffield Limited 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.

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

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 20% on reducing balance
Computer equipment - 20% on reducing balance

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 balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet 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 1 (2022 - 1 ) .

RELOCATE 2 SHEFFIELD LIMITED (REGISTERED NUMBER: 07085601)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 DECEMBER 2023

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 31 December 2022
and 30 December 2023 1,648 6,458 8,106
DEPRECIATION
At 31 December 2022 805 5,668 6,473
Charge for year 169 158 327
At 30 December 2023 974 5,826 6,800
NET BOOK VALUE
At 30 December 2023 674 632 1,306
At 30 December 2022 843 790 1,633

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.12.23 30.12.22
£    £   
Trade debtors 828 3,772
Other debtors - 3,964
828 7,736

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.12.23 30.12.22
£    £   
Bank loans and overdrafts - 3,964
Trade creditors 23 197
Taxation and social security 5,511 1,164
Other creditors 475 558
6,009 5,883

7. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mrs T B Bush.