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Company registration number: 05919011
Movewrite Limited
Unaudited filleted financial statements
31 August 2024
Movewrite Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Movewrite Limited
Directors and other information
Directors Mr Nigel Adam Lambert
Mrs Karen Lambert
Secretary K Lambert
Company number 05919011
Registered office 21 Hunt Drive
Thorpe Park
Melton Mowbray
Leicestershire
LE13 1PB
Business address 21 Hunt Drive
Thorpe Park
Melton Mowbray
Leicestershire
LE13 1PB
Accountants Fletcher & Co (UK) Limited
Staffordshire House
Beechdale Road
Nottingham
NG8 3FH
Movewrite Limited
Statement of financial position
31 August 2024
2024 2023
£ £
Fixed assets 18,248 17,086
_______ _______
Current assets 154,387 111,813
Creditors: amounts falling due within one year ( 82,104) ( 48,912)
_______ _______
Net current assets 72,283 62,901
_______ _______
Total assets less current liabilities 90,531 79,987
Accruals and deferred income ( 500) ( 600)
_______ _______
Net assets 90,031 79,387
_______ _______
Capital and reserves 90,031 79,387
_______ _______
Movewrite Limited
Year ended 31 August 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors advances, credits and guarantees
No advances were given to the directors during this period.
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 02 May 2025 , and are signed on behalf of the board by:
Mr Nigel Adam Lambert
Director
Company registration number: 05919011
The company is a private company limited by shares, registered in United Kingdom.