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REGISTERED NUMBER: 08561490 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 May 2024

for

Northwest MotorMovers Limited

Northwest MotorMovers Limited (Registered number: 08561490)






Contents of the Financial Statements
for the Year Ended 31 May 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Northwest MotorMovers Limited

Company Information
for the Year Ended 31 May 2024







DIRECTOR: R Slight





REGISTERED OFFICE: 66 Cherry Lane
Lymm
Warrington
WA13 0PD





REGISTERED NUMBER: 08561490 (England and Wales)





ACCOUNTANTS: Haines Watts
3rd Floor Pacific Chambers
11-13 Victoria Street
Liverpool
Merseyside
L2 5QQ

Northwest MotorMovers Limited (Registered number: 08561490)

Balance Sheet
31 May 2024

31.5.24 31.5.23
Notes £ £
CURRENT ASSETS
Debtors 5 792 18,459
Cash at bank 2,403 13,498
3,195 31,957
CREDITORS
Amounts falling due within one year 6 28,239 45,576
NET CURRENT LIABILITIES (25,044 ) (13,619 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(25,044

)

(13,619

)

CREDITORS
Amounts falling due after more than one
year

7

(13,092

)

(24,307

)

PROVISIONS FOR LIABILITIES - (7,799 )
NET LIABILITIES (38,136 ) (45,725 )

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (38,236 ) (45,825 )
SHAREHOLDERS' FUNDS (38,136 ) (45,725 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

Northwest MotorMovers Limited (Registered number: 08561490)

Balance Sheet - continued
31 May 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 15 August 2024 and were signed by:





R Slight - Director


Northwest MotorMovers Limited (Registered number: 08561490)

Notes to the Financial Statements
for the Year Ended 31 May 2024

1. STATUTORY INFORMATION

Northwest MotorMovers Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment 33% straight line
Motor vehicles 25% straight line

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Motor Computer
vehicles equipment Totals
£ £ £
COST
At 1 June 2023 146,441 1,010 147,451
Disposals (128,532 ) (1,010 ) (129,542 )
At 31 May 2024 17,909 - 17,909
DEPRECIATION
At 1 June 2023 146,441 1,010 147,451
Eliminated on disposal (128,532 ) (1,010 ) (129,542 )
At 31 May 2024 17,909 - 17,909
NET BOOK VALUE
At 31 May 2024 - - -
At 31 May 2023 - - -

Northwest MotorMovers Limited (Registered number: 08561490)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.24 31.5.23
£ £
Trade debtors 792 1,829
Other debtors - 16,630
792 18,459

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.24 31.5.23
£ £
Bank loans and overdrafts 11,216 17,417
Trade creditors - 14,883
Taxation and social security 684 3,145
Other creditors 16,339 10,131
28,239 45,576

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.5.24 31.5.23
£ £
Bank loans 13,092 24,307

8. ULTIMATE CONTROLLING PARTY

The ultimate controlling parties are the directors ,Mr R Slight and Mrs CE Slight, who own the entire issued share capital.