2023-09-01 SC383747 2024-08-31 SC383747 2023-09-01 2024-08-31 SC383747 2023-08-31 SC383747 2022-09-01 2023-08-31 SC383747 uk-core:WithinOneYear 2023-08-31 SC383747 uk-core:WithinOneYear 2024-08-31 SC383747 uk-core:ShareCapital 2024-08-31 SC383747 uk-core:ShareCapital 2023-08-31 SC383747 uk-core:RetainedEarningsAccumulatedLosses 2024-08-31 SC383747 uk-core:RetainedEarningsAccumulatedLosses 2023-08-31 SC383747 uk-bus:Director1 2023-09-01 2024-08-31 SC383747 uk-core:MotorVehicles 2023-08-31 SC383747 uk-core:PlantMachinery 2023-08-31 SC383747 uk-core:LandBuildings 2023-08-31 SC383747 uk-core:MotorVehicles 2023-09-01 2024-08-31 SC383747 uk-core:PlantMachinery 2023-09-01 2024-08-31 SC383747 uk-core:LandBuildings 2023-09-01 2024-08-31 SC383747 uk-core:LandBuildings 2024-08-31 SC383747 uk-core:PlantMachinery 2024-08-31 SC383747 uk-core:MotorVehicles 2024-08-31 iso4217:GBP xbrli:pure SC383747 uk-bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 SC383747 uk-bus:FRS102 2023-09-01 2024-08-31 SC383747 uk-bus:FilletedAccounts 2023-09-01 2024-08-31 SC383747 uk-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31
Move It Strathclyde Limited
Registered Number:SC383747
For the year ended 31 August 2024
Scotland
Unaudited Financial Statements
2
For the year ended 31 August 2024
Move It Strathclyde Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
SC383747
As at 31 August 2024
Move It Strathclyde Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
421,910
445,198
2
421,910
445,198
Current assets
Trade and other receivables
-
5,000
72,968
Cash and cash equivalents
166,030
171,030
72,968
Trade and other payables: amounts falling due within one
year
(32,651)
(57,857)
3
40,317
113,173
Net current assets
Total assets less current liabilities
535,083
485,515
535,083
Net assets
485,515
Capital and reserves
Called up share capital
2
2
Retained earnings
535,081
485,513
535,083
485,515
Shareholders' funds
For the year ended 31 August 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 of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mark O'Donnell Director
These financial statements were approved and authorised for issue by the Board on 06 May 2025 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 August 2024
Move It Strathclyde Limited
Notes to the Financial Statements
Statutory Information
Move It Strathclyde Limited is a private limited company, limited by shares, domiciled in Scotland, registration number
SC383747.
Registered address:
175 High Street
Dumbarton
G82 1NW
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: vehicles, and plant and equipment:- at 20% per annum on a reducing balance basis.
No depreciation is provided on the company''s freehold properties since in the opinion of the directors the expected
useful lives are sufficiently long and the estimated residual values are sufficiently high that any such depreciation
would be immaterial. The directors undertake an annual impairment review of these properties.
2. Property, plant and equipment
Total
Motor vehicles
Plant and
machinery
Land and
buildings
£
£
£
£
Cost or
valuation
At 01 September 2023
500,598
116,440
63,399
320,759
2,000
-
2,000
-
Additions
At 31 August 2024
320,759
65,399
116,440
502,598
Provision for depreciation and impairment
At 01 September 2023
55,400
42,973
12,427
-
Charge for year
25,288
14,693
10,595
-
At 31 August 2024
80,688
57,666
23,022
-
At 31 August 2024
Net book value
320,759
42,377
58,774
421,910
At 31 August 2023
320,759
50,972
73,467
445,198
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5
For the year ended 31 August 2024
Move It Strathclyde Limited
Notes to the Financial Statements Continued
3. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Taxation and social security
24,452
20,946
Other creditors
33,405
11,705
57,857
32,651
4. Average number of persons employed
During the year the average number of employees was 3 (2023 : 3)
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