MOVING AND IMPROVING LTD

Company Registration Number:
10539455 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

MOVING AND IMPROVING LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

MOVING AND IMPROVING LTD

Company Information

for the Period Ended 31 December 2023




Registered office: Portland House
Belmont Business Park
Durham
England
DH1 1TW
Company Registration Number: 10539455 (England and Wales)

MOVING AND IMPROVING LTD

Profit and Loss Account

for the Period Ended 31 December 2023


2023
£

2022
£
Turnover 59,647 67,620
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 12,168 ) ( 29,468 )
Staff Costs ( 47,085 ) ( 45,740 )
Profit or (Loss) for Period 394 ( 7,588 )

MOVING AND IMPROVING LTD

Balance sheet

As at 31 December 2023


2023
£

2022
£
Called up share capital not paid: 100 100
Fixed Assets: 0 0
Current assets: 780 387
Prepayments and accrued income: 0 0
Net current assets (liabilities): 780 387
Total assets less current liabilities: 880 487
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 880 487
Capital and reserves: 880 487

MOVING AND IMPROVING LTD

Balance sheet continued

For the year ending 31 December 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 14 September 2024
And Signed On Behalf Of The Board By:

Name: Gary Baardman
Status: Director

The notes form part of these financial statements

MOVING AND IMPROVING LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Employee Information

    Average number of employees: 1

MOVING AND IMPROVING LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Off balance sheet disclosure

    No