THE WHOLE MOVE COMPANY LTD

Company Registration Number:
05274980 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

THE WHOLE MOVE COMPANY LTD

Contents of the Financial Statements

for the Period Ended 30 November 2023

Balance sheet
Notes

THE WHOLE MOVE COMPANY LTD

Balance sheet

As at 30 November 2023


Notes

2023

2022


£

£
Fixed assets
Intangible assets: 3 2,910 3,880
Tangible assets: 4 327,029 293,416
Total fixed assets: 329,939 297,296
Current assets
Debtors:   229,616 240,593
Cash at bank and in hand: 65,118 130,112
Total current assets: 294,734 370,705
Creditors: amounts falling due within one year:   (141,378) (182,364)
Net current assets (liabilities): 153,356 188,341
Total assets less current liabilities: 483,295 485,637
Creditors: amounts falling due after more than one year:   (47,591) 0
Provision for liabilities: 0 (7,350)
Total net assets (liabilities): 435,704 478,287
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 435,702 478,285
Shareholders funds: 435,704 478,287

The notes form part of these financial statements

THE WHOLE MOVE COMPANY LTD

Balance sheet statements

For the year ending 30 November 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 27 August 2024
and signed on behalf of the board by:

Name: D M Guthrie
Status: Director

The notes form part of these financial statements

THE WHOLE MOVE COMPANY LTD

Notes to the Financial Statements

for the Period Ended 30 November 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

THE WHOLE MOVE COMPANY LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

2. Employees

2023 2022
Average number of employees during the period 17 17

THE WHOLE MOVE COMPANY LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

3. Intangible Assets

Total
Cost £
At 01 December 2022 9,700
At 30 November 2023 9,700
Amortisation
At 01 December 2022 5,820
Charge for year 970
At 30 November 2023 6,790
Net book value
At 30 November 2023 2,910
At 30 November 2022 3,880

THE WHOLE MOVE COMPANY LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Tangible Assets

Total
Cost £
At 01 December 2022 491,050
Additions 79,389
Disposals (125,219)
At 30 November 2023 445,220
Depreciation
At 01 December 2022 197,634
Charge for year 31,920
On disposals (111,363)
At 30 November 2023 118,191
Net book value
At 30 November 2023 327,029
At 30 November 2022 293,416