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REGISTERED NUMBER: 05271290 (England and Wales)














FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2024

FOR

HOMEMOVE SERVICES NORTH EAST LIMITED

HOMEMOVE SERVICES NORTH EAST LIMITED (REGISTERED NUMBER: 05271290)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


HOMEMOVE SERVICES NORTH EAST LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2024







DIRECTORS: K Johnson
RS Johnson
P Johnson





SECRETARY: Ribchesters Group Limited





REGISTERED OFFICE: 7 Old Elvet
Durham
County Durham
DH1 3HL





REGISTERED NUMBER: 05271290 (England and Wales)





ACCOUNTANTS: RMT Ribchesters
Accountants and Business Advisors
Finchale House
Belmont Business Park
Durham
DH1 1TW

HOMEMOVE SERVICES NORTH EAST LIMITED (REGISTERED NUMBER: 05271290)

BALANCE SHEET
30 APRIL 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 142

CURRENT ASSETS
Debtors 5 109,221 80,936
Cash at bank 10,464 40,197
119,685 121,133
CREDITORS
Amounts falling due within one year 6 16,461 19,568
NET CURRENT ASSETS 103,224 101,565
TOTAL ASSETS LESS CURRENT
LIABILITIES

103,224

101,707

PROVISIONS FOR LIABILITIES - 36
NET ASSETS 103,224 101,671

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 103,124 101,571
SHAREHOLDERS' FUNDS 103,224 101,671

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

HOMEMOVE SERVICES NORTH EAST LIMITED (REGISTERED NUMBER: 05271290)

BALANCE SHEET - continued
30 APRIL 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 14 October 2024 and were signed on its behalf by:





K Johnson - Director


HOMEMOVE SERVICES NORTH EAST LIMITED (REGISTERED NUMBER: 05271290)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024

1. STATUTORY INFORMATION

Homemove Services North East Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

Turnover is recognised in the period in which the service is carried out, where there is a right to consideration.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

HOMEMOVE SERVICES NORTH EAST LIMITED (REGISTERED NUMBER: 05271290)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 May 2023 2,280
Disposals (2,138 )
At 30 April 2024 142
DEPRECIATION
At 1 May 2023 2,138
Charge for year 142
Eliminated on disposal (2,138 )
At 30 April 2024 142
NET BOOK VALUE
At 30 April 2024 -
At 30 April 2023 142

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 1,285 2,985
Other debtors 107,936 77,951
109,221 80,936

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 1,085 2,263
Taxation and social security 7,208 8,703
Other creditors 8,168 8,602
16,461 19,568

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary £1 100 100

HOMEMOVE SERVICES NORTH EAST LIMITED (REGISTERED NUMBER: 05271290)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2024

8. CONTINGENT LIABILITIES

The company has contingent liabilities in respect of a cross-guarantee with the bank borrowings of the following companies:

J.W. Wood Limited
J.W. Wood Commercial Limited
J.W. Wood (Darlington) Limited
Homemove (Durham) Limited
Homemove (Chester-le-Street) Limited
Homemove (Professional) Limited
Homemove Direct Limited

9. RELATED PARTY DISCLOSURES

The company has transactions with other companies where one or more of the directors are directors and/or shareholders in those companies. The total due from these companies at the balance sheet date was £88,806 (2023: £60,190).