READY READY MOVE UK LIMITED

Company Registration Number:
07856178 (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

READY READY MOVE UK LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Balance sheet
Notes

READY READY MOVE UK LIMITED

Balance sheet

As at 30 November 2023


Notes

2023

2022


£

£
Called up share capital not paid: 850,000 850,000
Fixed assets
Intangible assets: 3 2,145,840 1,945,210
Tangible assets: 4 6,542,150 5,578,200
Investments: 5 3,724,000 2,854,050
Total fixed assets: 12,411,990 10,377,460
Current assets
Stocks: 6,589,411 5,143,900
Debtors:   63,820 58,040
Cash at bank and in hand: 625,421 458,219
Investments:   1,565,263 1,986,401
Total current assets: 8,843,915 7,646,560
Creditors: amounts falling due within one year:   (44,515) (37,050)
Net current assets (liabilities): 8,799,400 7,609,510
Total assets less current liabilities: 22,061,390 18,836,970
Creditors: amounts falling due after more than one year:   (32,560) (28,462)
Provision for liabilities: (1,954,200) (1,189,500)
Total net assets (liabilities): 20,074,630 17,619,008
Capital and reserves
Called up share capital: 13,601,000 13,601,000
Share premium account: 3,862,410 2,911,866
Revaluation reserve:62,089,0201,042,100
Other reserves: 496,400 28,642
Profit and loss account: 25,800 35,400
Shareholders funds: 20,074,630 17,619,008

The notes form part of these financial statements

READY READY MOVE UK LIMITED

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 16 September 2024
and signed on behalf of the board by:

Name: hugh samuel
Status: Director

The notes form part of these financial statements

READY READY MOVE UK LIMITED

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 Financial Reporting Standard 101

READY READY MOVE UK LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

2. Employees

2023 2022
Average number of employees during the period 7 5

READY READY MOVE UK LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

3. Intangible Assets

Total
Cost £
At 01 December 2022 1,945,210
Additions 200,630
At 30 November 2023 2,145,840
Amortisation
At 01 December 2022 0
At 30 November 2023 0
Net book value
At 30 November 2023 2,145,840
At 30 November 2022 1,945,210

READY READY MOVE UK LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Tangible Assets

Total
Cost £
At 01 December 2022 5,578,200
Additions 963,950
At 30 November 2023 6,542,150
Depreciation
At 01 December 2022 0
At 30 November 2023 0
Net book value
At 30 November 2023 6,542,150
At 30 November 2022 5,578,200

READY READY MOVE UK LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

5. Fixed investments

much of our investments are commodities

READY READY MOVE UK LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

6. Revaluation reserve

2023
£
Balance at 01 December 2022 1,042,100
Surplus or deficit after revaluation 1,046,920
Balance at 30 November 2023 2,089,020