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Registered Number: 14359609
England and Wales

 

 

 


Report of Unaudited Financial Statements

for the period ended 30 September 2023

for

SL VEHICLE MOVEMENTS LTD

 
 
Notes
 
2023
£
Fixed assets
Tangible fixed assets 2 9,260 
9,260 
 
Current assets
Debtors 139,418 
Cash at bank and in hand 1,061 
140,479 
Creditors: amount falling due within one year (141,330)
Net current assets (851)
 
Total assets less current liabilities 8,409 
Creditors: amount falling due after more than one year (65,913)
Net assets (57,504)
 

Capital and reserves
Called up share capital 2 
Profit and loss account (57,506)
Shareholders fund (57,504)
 
For the period ended 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476 of the companies act 2006.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime of Part 15 of the Companies Act 2006.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
Signed on behalf of the board of directors:


----------------------------------
Scott Naylor
Director

Date approved: 10 September 2024
1
Statutory Information
SL VEHICLE MOVEMENTS LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 14359609, registration address Betty’S Farm The Castle Way, Willington, Derby, DE65 6BW, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities (effective January 2016).
2.

Tangible fixed assets

Cost or Valuation Motor Vehicles   Office Equipment   Total
  £   £   £
At 15 September 2022    
Additions 5,279    5,615    10,894 
Disposals    
At 30 September 2023 5,279    5,615    10,894 
Depreciation
At 15 September 2022    
Charge for period 792    842    1,634 
On disposals    
At 30 September 2023 792    842    1,634 
Net book values
Closing balance as at 30 September 2023 4,487    4,773    9,260 

3.

Average number of employees

Average number of employees during the period was 5 .
2