05848093falseRemovals2023-04-012024-03-31http://www.companieshouse.gov.uk/2023-03-31http://www.companieshouse.gov.uk/cd:CompanySecretary12023-04-012024-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-03-31http://www.companieshouse.gov.uk/cd:Director12023-04-012024-03-31http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2023-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-03-31http://www.companieshouse.gov.uk/cd:Director22023-04-012024-03-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2023-03-31http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2024-03-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2023-03-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2024-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-04-012024-03-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-04-012024-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-04-012024-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-03-31http://www.companieshouse.gov.uk/2023-04-012024-03-31http://www.companieshouse.gov.uk/2023-03-31http://www.companieshouse.gov.uk/cd:FRS1022023-04-012024-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2023-04-012024-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-04-012024-03-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 05848093

G&S Moves Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2024

Prepared By:
CES Accountants
Certified Public Accountants
105 Green Rock Lane
Walsall
West Midlands
WS3 1NQ

G&S Moves Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2024
DIRECTORS
Nicola Smith
Robert J Smith
SECRETARY
Robert John Smith
REGISTERED OFFICE
7 Canterbury Avenue
Willenhall
England
WV13 1JG
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 05848093
ACCOUNTANTS
CES Accountants
Certified Public Accountants
105 Green Rock Lane
Walsall
West Midlands
WS3 1NQ

G&S Moves Limited

ACCOUNTS
FOR THEYEARENDED31/03/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

G&S Moves Limited

BALANCE SHEET AT 31/03/2024
20242023
Notes££
FIXED ASSETS
Tangible assets364,06019,959
CURRENT ASSETS
Stock99,000113,500
Debtors5252,909376,020
Cash at bank and in hand79,961123,255
431,870612,775
CREDITORS: Amounts falling due within one year6264,613450,119
NET CURRENT ASSETS167,257162,656
TOTAL ASSETS LESS CURRENT LIABILITIES231,317182,615
CREDITORS: Amounts falling due after more than one year756,603-
NET ASSETS174,714182,615
CAPITAL AND RESERVES
Called up share capital8100100
Profit and loss account174,614182,515
SHAREHOLDERS' FUNDS174,714182,615
For the year ending 31/03/2024 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 17/10/2024 and signed on their behalf by
.............................
Robert J Smith
Director
.............................
Nicola Smith
Director

G&S Moves Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Commercial Vehiclesreducing balance 25%
Fixtures and Fittingsreducing balance 15%
Equipmentreducing balance 25%
1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
2. EMPLOYEES
20242023
No.No.
Average number of employees1111

G&S Moves Limited

3. TANGIBLE FIXED ASSETS
CommercialFixtures
Vehiclesand FittingsEquipmentTotal
££££
Cost
At 01/04/202370,83618,2131,72990,778
Additions79,500--79,500
Disposals(70,836)--(70,836)
At 31/03/202479,50018,2131,72999,442
Depreciation
At 01/04/202356,09313,0151,71170,819
Disposals(56,093)--(56,093)
For the year19,875779220,656
At 31/03/202419,87513,7941,71335,382
Net Book Amounts
At 31/03/202459,6254,4191664,060
At 31/03/202314,7435,1981819,959
4. STOCK 20242023
££
Stock comprises:
Stock58,75076,000
Work in progress40,25037,500
99,000113,500
5. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors222,011341,132
Other debtors30,89834,888
252,909376,020

G&S Moves Limited

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax18,48723,195
VAT39,46460,524
PAYE control2,3191,294
Directors current account111,429171,735
Bank Loan28,50838,191
Hire purchase17,937-
Trade creditors40,469143,575
Accruals6,00011,605
264,613450,119
7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Hire purchase >1yr56,603-
56,603-
8. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100