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COMPANY REGISTRATION NUMBER: 06258041
Move and Log Limited
Unaudited financial statements
For the year ended
30 April 2024
Move and Log Limited
Statement of financial position
30 April 2024
2024
2023
£
£
£
£
Called up share capital not paid
100
100
----
----
Fixed assets
3,677
424
------
----
Current assets
499,681
622,566
Creditors: amounts falling due within one year
( 142,277)
( 114,722)
---------
---------
Net current assets
357,404
507,844
---------
---------
Total assets less current liabilities
361,181
508,368
Creditors: amounts falling due after more than one year
( 8,658)
( 16,080)
Accruals and deferred income
( 2,200)
( 246,740)
---------
---------
350,323
245,548
---------
---------
Capital and reserves
350,323
245,548
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of employees during the year was 1 (2023: 1 ).
2. Director's advances, credits and guarantees
During the year a director borrowed a maximum amount of £61,102 (2023: £69,169). The loan was interest free and repayable on demand. The balance at the year end owing by the directors was £30,267 (2023: £50,102).
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 11 October 2024 , and are signed on behalf of the board by:
Mr D R Pett
Director
Company registration number: 06258041
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Bankside 300, Peachman Way, Broadland Business Park, Norwich, NR7 0LB.