1 September 2023 false No description of principal activity Taxfiler 2024.5 11522543business:PrivateLimitedCompanyLtd2023-09-012024-08-31 115225432023-08-31 115225432023-09-012024-08-31 11522543business:AuditExempt-NoAccountantsReport2023-09-012024-08-31 11522543business:FilletedAccounts2023-09-012024-08-31 115225432024-08-31 115225432023-08-31 11522543core:WithinOneYear2024-08-31 11522543core:WithinOneYear2023-08-31 11522543core:AfterOneYear2024-08-31 11522543core:AfterOneYear2023-08-31 11522543core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 11522543core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 11522543core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 11522543core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 11522543core:PreviouslyStatedAmount2024-08-31 11522543core:PreviouslyStatedAmount2023-08-31 11522543business:SmallEntities2023-09-012024-08-31 11522543business:Director12023-09-012024-08-31 11522543countries:EnglandWales2023-09-012024-08-31 11522543business:RegisteredOffice2023-09-012024-08-31 11522543core:LandBuildings2023-09-012024-08-31 11522543core:PlantMachinery2023-09-012024-08-31 11522543core:MotorVehicles2023-09-012024-08-31 11522543core:FurnitureFittings2023-09-012024-08-31 11522543core:ComputerEquipment2023-09-012024-08-31 11522543core:LandBuildings2023-08-31 11522543core:PlantMachinery2023-08-31 11522543core:MotorVehicles2023-08-31 11522543core:ComputerEquipment2023-08-31 11522543core:LandBuildings2024-08-31 11522543core:PlantMachinery2024-08-31 11522543core:MotorVehicles2024-08-31 11522543core:ComputerEquipment2024-08-31 115225432022-09-012023-08-31 iso4217:GBP xbrli:pure
Company Registration No. 11522543 (England and Wales)
Move Inn Supplies Ltd Unaudited accounts for the year ended 31 August 2024
Move Inn Supplies Ltd Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
610,215 
506,694 
Current assets
Inventories
365,000 
470,826 
Debtors
1,411,475 
753,047 
Cash at bank and in hand
114,846 
78,667 
1,891,321 
1,302,540 
Creditors: amounts falling due within one year
(1,805,189)
(1,220,472)
Net current assets
86,132 
82,068 
Total assets less current liabilities
696,347 
588,762 
Creditors: amounts falling due after more than one year
(374,387)
(385,813)
Net assets
321,960 
202,949 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
321,959 
202,948 
Shareholders' funds
321,960 
202,949 
For the year ending 31 August 2024 the company was entitled to exemption from audit 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 30 September 2024 and were signed on its behalf by
Gurpreet Singh Director Company Registration No. 11522543
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Move Inn Supplies Ltd Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Move Inn Supplies Ltd is a private company, limited by shares, registered in England and Wales, registration number 11522543. The registered office is 46 Vicarage Farm Rd, Hounslow, TW5 0AB, GB.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Land is not depreciated. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
10 Years
Plant & machinery
5 Years
Motor vehicles
5 Years
Fixtures & fittings
5 Years
Computer equipment
5 Years
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 September 2023
24,000 
25,014 
535,165 
6,730 
590,909 
Additions
60,000 
- 
169,950 
- 
229,950 
At 31 August 2024
84,000 
25,014 
705,115 
6,730 
820,859 
Depreciation
At 1 September 2023
- 
- 
81,931 
2,284 
84,215 
Charge for the year
8,400 
2,822 
113,861 
1,346 
126,429 
At 31 August 2024
8,400 
2,822 
195,792 
3,630 
210,644 
Net book value
At 31 August 2024
75,600 
22,192 
509,323 
3,100 
610,215 
At 31 August 2023
24,000 
25,014 
453,234 
4,446 
506,694 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,411,475 
753,047 
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Move Inn Supplies Ltd Notes to the Accounts for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
903,103 
449,576 
VAT
57,166 
185 
Obligations under finance leases and hire purchase contracts
109,475 
122,962 
Trade creditors
735,445 
647,749 
1,805,189 
1,220,472 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
8,177 
20,518 
Obligations under finance leases and hire purchase contracts
333,311 
287,348 
Other creditors
- 
36,847 
Loans from directors
32,899 
41,100 
374,387 
385,813 
8
Average number of employees
During the year the average number of employees was 6 (2023: 2).
- 4 -