Registered Number:09818207 |
For the year ended 31 October 2023
England and Wales
Unaudited Financial Statements
For the year ended 31 October 2023
Speedmoving Limited
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Statement of Financial Position and Notes to the Accounts
Speedmoving Limited
Statement of Financial Position and Notes to the Accounts
2022
2023
1,229
623
81,274
69,539
Creditors: amounts falling due |
(28,998)
(59,060)
40,541
22,214
Net current assets
Total assets less current liabilities |
23,443
41,164
Creditors: amounts falling due |
(33,202)
(23,270)
Accruals and deferred income |
(601)
(570)
(428)
Net assets/liabilities
7,392
(428)
7,392
Statutory Information
Speedmoving Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number |
09818207. |
171 Cleveland Way
Stevenage
Hertfordshire
SG1 6BX
The presentation currency is £ sterling. |
1. Directors' advances, credits and guarantees |
Repaid
Loaned
Antonio Maria Horta Ramirez
Unsecured Interest Fee Loan
11,342
(124)
35,652
24,186
11,342
(124)
35,652
24,186
During the period, the business repaid £124 & advanced a further £11342 to Ms Wutong Sun a participator in the business, such |
that she owes the business £11342 at period end. |
2. Guarantees and other financial commitments |
Other financial commitments |
During the period the business continued to maintain a business bounce back loan. The balance on this loan account amounts to |
£33203, of which £9933 is current. |
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For the year ended 31 October 2023
Speedmoving Limited
Statement of Financial Position and Notes to the Accounts Continued
The business remains a going concern by virtue of the director's continued financial support.
4. Average number of persons employed |
During the year the average number of employees was 2 (2022 : 2)
For the year ended 31 October 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 October 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. |
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
Antonio Maria Horta Ramirez Director |
These financial statements were approved and authorised for issue by the Board on 30 July 2024 and were signed by: |
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