M & P Moves Ltd 08631183 The principal activity of the company is to be that of transportation services. false 1 August 2022 08631183 2022-08-01 2023-07-31 08631183 2022-07-31 08631183 2023-07-31 08631183 2021-08-01 2022-07-31 08631183 2021-07-31 08631183 2022-07-31 08631183 frs102-bus:FRS102 2022-08-01 2023-07-31 08631183 frs102-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 08631183 frs102-bus:FullAccounts 2022-08-01 2023-07-31 08631183 frs102-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 08631183 frs102-core:CurrentFinancialInstruments 2023-07-31 08631183 frs102-core:CurrentFinancialInstruments 2022-07-31 08631183 frs102-core:Non-currentFinancialInstruments 2023-07-31 08631183 frs102-core:Non-currentFinancialInstruments 2022-07-31 08631183 frs102-core:ShareCapital 2023-07-31 08631183 frs102-core:ShareCapital 2022-07-31 08631183 frs102-core:RetainedEarningsAccumulatedLosses 2023-07-31 08631183 frs102-core:RetainedEarningsAccumulatedLosses 2022-07-31 08631183 frs102-bus:Director1 2022-08-01 2023-07-31 08631183 frs102-core:Vehicles 2022-08-01 2023-07-31 08631183 frs102-core:Vehicles 2022-07-31 08631183 frs102-core:Vehicles 2023-07-31 08631183 frs102-core:Vehicles 2022-07-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
08631183
M & P Moves Ltd
Unaudited Accounts
for the year ended
31 July 2023
M & P Moves Ltd
Balance Sheet
as at 31 July 2023
Notes
2023
£
2022
£
Fixed assets
Tangible assets 5 27,996 42,060
27,996 42,060
Current assets
Cash at bank and in hand 5,993 4,679
5,993 4,679
Creditors: amounts falling due within one year 6 (24,000) (27,414)
Net current assets / (liabilities) (18,007) (22,735)
Total assets less current liabilities 9,989 19,325
Creditors: amounts falling due after more than one year 7 (27,696) (33,232)
Provisions for liabilities (0) (0)
Total net assets (liabilities) (17,707) (13,907)
Capital and reserves
Called up share capital 100 100
Profit and loss account (17,807) (14,007)
Shareholders' funds (17,707) (13,907)

M & P Moves Ltd
Balance Sheet
as at 31 July 2023



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 July 2023 the company was entitled to exemption 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.

Signed on behalf of the board of directors

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

Mr P Stefanov

Director


Approved by the board on 29 March 2024

Company Number: 08631183 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

21 Cobb Green
Watford
WD25 7HZ
England

M & P Moves Ltd
Notes to the Accounts
for the year ended 31 July 2023

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Vehicles 25% Straight Line
2. Profit or loss

Profit before tax is stated after charging the following:

2023

2022
£ £
Directors' remuneration 11,400 11,150

3. Taxation
2023 2022
£ £
UK Corporation Tax 436 411
Tax on profit/(loss) on ordinary activities 436 411

4. Employees
2023 2022
Average number of employees during the period 1 1

5. Tangible fixed assets
Vehicles Total
Cost or valuation £ £
At 1 August 2022 56,257 56,257
At 31 July 2023 56,257 56,257
Depreciation
At 1 August 2022 14,197 14,197
Charge for the period 14,064 14,064
At 31 July 2023 28,261 28,261
Net book value
At 31 July 2023 27,996 27,996
At 31 July 2022 42,060 42,060

6. Creditors: amounts falling due within one year
2023 2022
£ £
Taxation & social security 464 411
Other creditors 23,536 27,003
24,000 27,414

7. Creditors: amounts falling due after one year
2023 2022
£ £
Bank Loans & overdrafts 27,696 33,232
27,696 33,232