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REGISTERED NUMBER: 11384185 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2023

FOR

Space To Move Ltd

Space To Move Ltd (Registered number: 11384185)






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 31 December 2023




Page

Company Information 1

Balance Sheet 2 to 3

Notes to the Financial Statements 4 to 5


Space To Move Ltd

COMPANY INFORMATION
for the year ended 31 December 2023







Directors: Mrs J M Laville
Ms L Handy





Secretary: Ms L Handy





Registered office: Orchard House, 8A Nicholas Meadow,
Callington
Cornwall
PL17 8DE





Registered number: 11384185 (England and Wales)





Accountants: Nigel Webster & Co
129 North Hill
Plymouth
Devon
PL4 8JY

Space To Move Ltd (Registered number: 11384185)

BALANCE SHEET
31 December 2023

2023 2022
Notes £    £    £    £   
Fixed assets
Tangible assets 4 6,407 7,333

Current assets
Debtors 5 2,961 2,319
Cash at bank 5,875 4,028
8,836 6,347
Creditors
Amounts falling due within one year 6 1,761 1,583
Net current assets 7,075 4,764
Total assets less current liabilities 13,482 12,097

Capital and reserves
Called up share capital 7 2 2
Retained earnings 13,480 12,095
Shareholders' funds 13,482 12,097

Space To Move Ltd (Registered number: 11384185)

BALANCE SHEET - continued
31 December 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

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 Profit & Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 23 August 2024 and were signed on its behalf by:




Ms L Handy - Director



Mrs J M Laville - Director


Space To Move Ltd (Registered number: 11384185)

NOTES TO THE FINANCIAL STATEMENTS
for the year ended 31 December 2023

1. STATUTORY INFORMATION

Space to Move 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 receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services and is recognised by the reference to the completed work.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 20% on reducing balance

Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

Space To Move Ltd (Registered number: 11384185)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 31 December 2023

4. TANGIBLE FIXED ASSETS
Improvements Fixtures
to and
property fittings Totals
£    £    £   
Cost
At 1 January 2023 2,227 10,310 12,537
Additions - 119 119
At 31 December 2023 2,227 10,429 12,656
Depreciation
At 1 January 2023 - 5,204 5,204
Charge for year - 1,045 1,045
At 31 December 2023 - 6,249 6,249
Net book value
At 31 December 2023 2,227 4,180 6,407
At 31 December 2022 2,227 5,106 7,333

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 1,271 706
Other debtors 1,690 1,613
2,961 2,319

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Taxation and social security 400 -
Other creditors 1,361 1,583
1,761 1,583

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
2 Ordinary £1 £1 2 2

8. ULTIMATE CONTROLLING PARTY

The company is ultimately controlled by its' directors.