Company Registration No. 11527383 (England and Wales)
FLEXIMOVE SUSSEX LTD
Unaudited accounts
for the year ended 31 August 2023
FLEXIMOVE SUSSEX LTD
Unaudited accounts
Contents
FLEXIMOVE SUSSEX LTD
Company Information
for the year ended 31 August 2023
Director
Mr Scott Hammershoj
Company Number
11527383 (England and Wales)
Registered Office
15 IVYDORE CLOSE
WORTHING
BN13 3HY
UNITED KINGDOM
Accountants
Mr Mohamed Gadalla
The Mill Building
31 Chatsworth Road
Worthing
West Sussex
BN11 1LY
FLEXIMOVE SUSSEX LTD
Statement of financial position
as at 31 August 2023
Tangible assets
6,131
8,430
Cash at bank and in hand
2,005
8,039
Creditors: amounts falling due within one year
367
(9,168)
Net current assets/(liabilities)
2,372
(762)
Total assets less current liabilities
8,503
7,668
Creditors: amounts falling due after more than one year
(8,502)
(7,667)
Called up share capital
1
1
For the year ending 31 August 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 director acknowledges his 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 and authorised for issue on 23 April 2024 and were signed on its behalf by
Mr Scott Hammershoj
Director
Company Registration No. 11527383
FLEXIMOVE SUSSEX LTD
Notes to the Accounts
for the year ended 31 August 2023
FLEXIMOVE SUSSEX LTD is a private company, limited by shares, registered in England and Wales, registration number 11527383. The registered office is 15 IVYDORE CLOSE, WORTHING, BN13 3HY, UNITED KINGDOM.
2
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:
4
Tangible fixed assets
Motor vehicles
At 1 September 2022
23,467
At 1 September 2022
15,037
Amounts falling due within one year
FLEXIMOVE SUSSEX LTD
Notes to the Accounts
for the year ended 31 August 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
-
3,427
Loans from directors
-
5,741
7
Creditors: amounts falling due after more than one year
2023
2022
Taxes and social security
5,839
-
Loans from directors
(3,004)
-
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).