Moving and Relocation Services Limited 07819661 false 2022-11-01 2023-10-31 2023-10-31 The principal activity of the company is Relocation services Digita Accounts Production Advanced 6.30.9574.0 true 07819661 2022-11-01 2023-10-31 07819661 2023-10-31 07819661 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 07819661 core:Non-currentFinancialInstruments core:AfterOneYear 2023-10-31 07819661 1 2023-10-31 07819661 bus:Micro-entities 2022-11-01 2023-10-31 07819661 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 07819661 bus:FilletedAccounts 2022-11-01 2023-10-31 07819661 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 07819661 bus:RegisteredOffice 2022-11-01 2023-10-31 07819661 bus:Director1 2022-11-01 2023-10-31 07819661 bus:Director2 2022-11-01 2023-10-31 07819661 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 07819661 countries:UnitedKingdom 2022-11-01 2023-10-31 07819661 1 2022-11-01 2023-10-31 07819661 1 2022-10-31 07819661 2021-11-01 2022-10-31 07819661 2022-10-31 07819661 core:CurrentFinancialInstruments core:WithinOneYear 2022-10-31 07819661 core:Non-currentFinancialInstruments core:AfterOneYear 2022-10-31 07819661 1 2022-10-31 07819661 1 2021-11-01 2022-10-31 07819661 1 2021-10-31 iso4217:GBP xbrli:pure

Registration number: 07819661

Moving and Relocation Services Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2023

 

Moving and Relocation Services Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

2

 

Moving and Relocation Services Limited

Company Information

Directors

Mr MA Baran

Mrs LE Baran

Registered office

341 Nelson Road
Whitton
Middlesex
TW2 7AG

Accountants

Grays Accountants Ltd

 

Moving and Relocation Services Limited

(Registration number: 07819661)
Balance Sheet as at 31 October 2023

2023
£

2022
£

Fixed assets

1,453

786

Current assets

42,605

23,272

Creditors: Amounts falling due within one year

(26,405)

(23,481)

Net current assets/(liabilities)

16,200

(209)

Total assets less current liabilities

17,653

577

Creditors: Amounts falling due after more than one year

(17,333)

-

 

320

577

Capital and reserves

320

577

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
341 Nelson Road
Whitton
Middlesex
TW2 7AG

These financial statements were authorised for issue by the Board on 25 July 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2022 - 1).

 

Moving and Relocation Services Limited

(Registration number: 07819661)
Balance Sheet as at 31 October 2023

3

Related party transactions

Transactions with directors

2023

At 1 November 2022
£

At 31 October 2023
£

Loans

7,772

18,655

Loans

7,772

18,655

 

2022

At 1 November 2021
£

At 31 October 2022
£

Loans

-

7,772

Loans

-

7,772

 

For the financial year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 25 July 2024 and signed on its behalf by:
 

 

Moving and Relocation Services Limited

(Registration number: 07819661)
Balance Sheet as at 31 October 2023

.........................................
Mr MA Baran
Director

.........................................
Mrs LE Baran
Director