KJM MOVEMENTS LTD

Company Registration Number:
SC410186 (Scotland)

Unaudited abridged accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

KJM MOVEMENTS LTD

Contents of the Financial Statements

for the Period Ended 31 October 2023

Balance sheet
Notes

KJM MOVEMENTS LTD

Balance sheet

As at 31 October 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 5,920 320
Total fixed assets: 5,920 320
Current assets
Debtors:   94,965 107,384
Cash at bank and in hand: 78,834 53,460
Total current assets: 173,799 160,844
Net current assets (liabilities): 173,799 160,844
Total assets less current liabilities: 179,719 161,164
Total net assets (liabilities): 179,719 161,164
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 179,718 161,163
Shareholders funds: 179,719 161,164

The notes form part of these financial statements

KJM MOVEMENTS LTD

Balance sheet statements

For the year ending 31 October 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 16 April 2024
and signed on behalf of the board by:

Name: Michelle Newton
Status: Director

The notes form part of these financial statements

KJM MOVEMENTS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

KJM MOVEMENTS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

2. Employees

2023 2022
Average number of employees during the period 1 1

KJM MOVEMENTS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

3. Tangible Assets

Total
Cost £
At 01 November 2022 320
Additions 5,600
At 31 October 2023 5,920
Depreciation
At 01 November 2022 0
Charge for year 0
At 31 October 2023 0
Net book value
At 31 October 2023 5,920
At 31 October 2022 320