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Company registration number: 12346815
J & T Moves Limited
Unaudited filleted financial statements
31 December 2023
J & T Moves Limited
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
J & T Moves Limited
Directors and other information
Directors Junior Bellot
Terence Moloney
Company number 12346815
Registered office Onslow Hall
Little Green
Richmond
Surrey
TW9 1QS
Business address 11 Liverdy Grove
Glebe Farm
Milton Keynes
MK17 8WJ
Accountant H.A. Hyatt & Co.
Onslow Hall
Little Green
Richmond
Surrey
TW9 1QS
Bankers HSBC
2 London Road
Twickenham
Middlesex
TW1 3RY
J & T Moves Limited
Chartered accountant's report to the board of directors on the preparation of the
unaudited statutory financial statements of J & T Moves Limited
Year ended 31 December 2023
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of J & T Moves Limited for the year ended 31 December 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), I am subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the board of directors of J & T Moves Limited, as a body, in accordance with the terms of my engagement letter. My work has been undertaken solely to prepare for your approval the financial statements of J & T Moves Limited and state those matters that we have agreed to state to the board of directors of J & T Moves Limited as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than J & T Moves Limited and its board of directors as a body for my work or for this report.
It is your duty to ensure that J & T Moves Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of J & T Moves Limited. You consider that J & T Moves Limited is exempt from the statutory audit requirement for the year.
I have not been instructed to carry out an audit or a review of the financial statements of J & T Moves Limited. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
H.A. Hyatt & Co.
Chartered Accountants
Onslow Hall
Little Green
Richmond
Surrey
TW9 1QS
18 October 2024
J & T Moves Limited
Statement of financial position
31 December 2023
2023 2022
£ £
Fixed assets 4,746 6,328
_______ _______
Current assets 280 2,865
Creditors: amounts falling due within one year ( 4,442) ( 3,550)
_______ _______
Net current liabilities ( 4,162) ( 685)
_______ _______
Total assets less current liabilities 584 5,643
Accruals and deferred income ( 1,080) ( 1,080)
_______ _______
Net (liabilities)/assets ( 496) 4,563
_______ _______
Capital and reserves ( 496) 4,563
_______ _______
Notes to the financial statements
J & T Moves Limited
Year ended 31 December 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2022: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Junior Bellot 1,657 - ( 1,964) ( 307)
Terence Moloney 134 - ( 2,097) ( 1,963)
_______ _______ _______ _______
1,791 - ( 4,061) ( 2,270)
_______ _______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Junior Bellot ( 2,382) 4,039 - 1,657
Terence Moloney 1,556 - ( 1,422) 134
_______ _______ _______ _______
( 826) 4,039 ( 1,422) 1,791
_______ _______ _______ _______
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 18 October 2024 , and are signed on behalf of the board by:
Junior Bellot Terence Moloney
Director Director
Company registration number: 12346815
The company is a private company limited by shares, registered in England.