SURREY MOVE MANAGEMENT LTD |
Registered Number:11339190 |
For the year ended 31 May 2023
England and Wales
Unaudited Financial Statements
For the year ended 31 May 2023
SURREY MOVE MANAGEMENT LTD
Contents Page
1
Statement of Financial Position
2 to 5
Notes to the Financial Statements
SURREY MOVE MANAGEMENT LTD
Statement of Financial Position
2022
2023
Property, plant and equipment |
24,640
20,560
2
24,640
20,560
Trade and other receivables |
46,923
36,977
3
11,096
Cash and cash equivalents |
41,017
77,994
58,019
Trade and other payables: amounts falling due within one |
year |
(39,370)
(64,765)
4
18,649
13,229
Net current assets
Total assets less current liabilities |
37,869
39,209
Trade and other payables: amounts falling due after more |
than one year |
(23,611)
(17,222)
5
-
(73)
Provisions for liabilities |
20,647
Net assets
15,525
100
100
20,547
15,425
20,647
15,525
Shareholders' funds
For the year ended 31 May 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 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 proper 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 Section |
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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
Mr Ian Randall Gill Director |
These financial statements were approved and authorised for issue by the Board on 22 February 2024 and were signed by: |
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For the year ended 31 May 2023
SURREY MOVE MANAGEMENT LTD
Statement of Financial Position Continued
The notes form part of these financial statements |
2 of 5
For the year ended 31 May 2023
SURREY MOVE MANAGEMENT LTD
Notes to the Financial Statements
Statutory Information
SURREY MOVE MANAGEMENT LTD is a private limited company, limited by shares, domiciled in England and |
Wales, registration number 11339190. |
Unit 2 and 3 Ensign House
Woodmansterne Lane
Carshalton
Sutton
SM5 4DH
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard |
102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'', including the disclosure and |
presentation requirements of Section 1A, and the Companies Act 2006. These financial statements have been |
prepared under the historical cost convention. |
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes. |
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Computer Equipment
Motor Vehicles
Furniture and Fittings
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. |
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For the year ended 31 May 2023
SURREY MOVE MANAGEMENT LTD
Notes to the Financial Statements Continued
2. Property, plant and equipment |
Motor Vehicles
41,743
4,040
-
37,703
18,764
1,000
3,769
13,995
51,698
3,769
5,040
60,507
Provision for depreciation and impairment |
21,183
1,652
-
19,531
Charge for year
14,684
1,680
1,256
11,748
35,867
3,332
1,256
31,279
20,419
2,513
1,708
24,640
18,172
-
2,388
20,560
3. Trade and other receivables |
2022
2023
25,259
28,985
11,718
17,938
46,923
36,977
The debtors above include the following amounts falling due after more than one year: |
11,718
11,718
4. Trade and other payables: amounts falling due within one year |
2022
2023
-
1,932
14,887
9,660
Taxation and social security |
48,899
27,093
979
685
64,765
39,370
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For the year ended 31 May 2023
SURREY MOVE MANAGEMENT LTD
Notes to the Financial Statements Continued
5. Trade and other payables: amounts falling due after more than one year |
2022
2023
Bank loans and overdraft (secured) |
17,222
23,611
6. Average number of persons employed |
During the year the average number of employees was 2
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