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Registered number: 13901710
Movus Estates Ltd
Financial Statements
For The Year Ended 31 March 2024
Marian Catt Accountancy Services
FMAAT
32 Kettlebury Way
Chipping Ongar
Essex
CM5 9EX
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 13901710
31 March 2024 31 March 2023
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 5,100 50,100
5,100 50,100
Creditors: Amounts Falling Due Within One Year 4 (5,063 ) (50,063 )
NET CURRENT ASSETS (LIABILITIES) 37 37
TOTAL ASSETS LESS CURRENT LIABILITIES 37 37
NET ASSETS 37 37
CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and Loss Account (63 ) (63 )
SHAREHOLDERS' FUNDS 37 37
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Umit Fettin
Director
27/12/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Movus Estates Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13901710 . The registered office is 7 Bell Yard, London, WC2A 2JR.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Creditors: Amounts Falling Due Within One Year
31 March 2024 31 March 2023
£ £
Other creditors 5,063 50,063
5. Share Capital
31 March 2024 31 March 2023
£ £
Allotted, Called up and fully paid 100 100
Page 2