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Registered number
10819870
Ashby Moving Group Limited
Unaudited Accounts
for the year ended
30 June 2024

Ashby Moving Group Limited
Accountant's Report

Report to the directors on the preparation of the unaudited statutory accounts of Ashby Moving Group Limited for the year ended 30 June 2024.

In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Ashby Moving Group Limited for the year ended 30 June 2024 from the company's accounting records and from information and explanations you have given me. As a practising member of the AAT, I am subject to its ethical and other professional requirements which are detailed at www.aat.org.



................................

5Arches Accounting Ltd
Accountants

38 New Road,
Bolter End,
High Wycombe,
Bucks,
HP14 3NA

3 January 2025


Ashby Moving Group Limited
Balance Sheet
as at 30 June 2024
Notes
2024
£
2023
£
Current assets
Debtors 1,412 139
Cash at bank and in hand 10,861 10,832
12,273 10,971
Creditors: amounts falling due within one year (9,391) (9,145)
Net current assets / (liabilities) 2,882 1,826
Total assets less current liabilities 2,882 1,826
Provisions for liabilities (0) (0)
Accruals and deferred income (1,155) (1,155)
Total net assets (liabilities) 1,727 671
Capital and reserves
Called up share capital 3 200 200
Profit and loss account 1,527 471
Shareholders' funds 1,727 671

Ashby Moving Group Limited
Balance Sheet
as at 30 June 2024



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 30 June 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.

Signed on behalf of the board of directors

...............................

S Ashby

Director


Approved by the board on 3 January 2025

Company Number: 10819870 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

38 New Road
Bolter End
High Wycombe
HP14 3NA
England

Ashby Moving Group Limited
Notes to the Accounts
for the year ended 30 June 2024

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
2. Employees
2024 2023
Average number of employees during the period 2 2

3. Share capital
2024 2023
£ £
Allotted, called up and fully paid:
100 (2023: 100) Ordinary A Shares shares of £1.00 each 100 100
Allotted, called up and fully paid:
100 (2023: 100) Ordinary B Shares shares of £1.00 each 100 100
200 200