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Registration number: 13313263

Let's Move Midlands Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

Let's Move Midlands Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Let's Move Midlands Ltd

Company Information

Directors

Mr David John Jones

Mrs Debbie Jones

Registered office

84-90 Market Street
Hednesford
Cannock
Staffordshire
WS12 1AG

Accountants

Bradley Accountancy Practice Limited First Floor Offices
84-90 Market Street
Hednesford
Cannock
Staffs
WS12 1AG

 

Let's Move Midlands Ltd

(Registration number: 13313263)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

594,000

458,350

Current assets

44,499

26,879

Creditors: Amounts falling due within one year

(397,246)

(398,200)

Net current liabilities

(352,747)

(371,321)

Total assets less current liabilities

241,253

87,029

Creditors: Amounts falling due after more than one year

(86,590)

(86,590)

Accruals and deferred income

(1,345)

(420)

 

153,318

19

Capital and reserves

153,318

19

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
84-90 Market Street
Hednesford
Cannock
Staffordshire
WS12 1AG

These financial statements were authorised for issue by the Board on 11 January 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 0).

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 11 January 2025 and signed on its behalf by:
 

 

Let's Move Midlands Ltd

(Registration number: 13313263)
Balance Sheet as at 30 April 2024

.........................................
Mr David John Jones
Director

.........................................
Mrs Debbie Jones
Director