Company Registration No. 13385610 (England and Wales)
Movestrong Limited
Unaudited accounts
for the year ended 31 May 2024
Movestrong Limited
Unaudited accounts
Contents
Movestrong Limited
Company Information
for the year ended 31 May 2024
Directors
David Gedye
Emily Gedye
Company Number
13385610 (England and Wales)
Registered Office
14 STACEY AVENUE
WOLVERTON
MILTON KEYNES
BUCKINGHAMSHIRE
MK12 5DL
ENGLAND
Accountants
Bidwell Accountancy Limited
103 Milton Keynes Business Centre
Foxhunter Drive
Milton Keynes
Buckinghamshire
MK14 6GD
Movestrong Limited
Statement of financial position
as at 31 May 2024
Cash at bank and in hand
3,847
6,656
Creditors: amounts falling due within one year
(7,467)
(5,894)
Net current (liabilities)/assets
(217)
2,232
Called up share capital
10
10
Profit and loss account
(9)
2,819
Shareholders' funds
1
2,829
For the year ending 31 May 2024 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 20 December 2024 and were signed on its behalf by
David Gedye
Director
Company Registration No. 13385610
Movestrong Limited
Notes to the Accounts
for the year ended 31 May 2024
Movestrong Limited is a private company, limited by shares, registered in England and Wales, registration number 13385610. The registered office is 14 STACEY AVENUE, WOLVERTON, MILTON KEYNES, BUCKINGHAMSHIRE, MK12 5DL, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Movestrong Limited
Notes to the Accounts
for the year ended 31 May 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
6,723
5,894
Loans from directors
744
-
7
Average number of employees
During the year the average number of employees was 2 (2023: 0).