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Company Registration No. 11527383 (England and Wales)
FLEXIMOVE SUSSEX LTD Unaudited accounts for the year ended 31 August 2024
FLEXIMOVE SUSSEX LTD Unaudited accounts Contents
Page
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FLEXIMOVE SUSSEX LTD Company Information for the year ended 31 August 2024
Director
Scott Hammershoj
Company Number
11527383 (England and Wales)
Registered Office
243 South Farm Road Worthing West Sussex BN14 7TN England
Accountants
Mr Mohamed Gadalla The Mill Building 31 Chatsworth Road Worthing West Sussex BN11 1LY
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FLEXIMOVE SUSSEX LTD Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,707 
6,131 
Current assets
Cash at bank and in hand
7,821 
2,005 
Creditors: amounts falling due within one year
824 
367 
Net current assets
8,645 
2,372 
Total assets less current liabilities
16,352 
8,503 
Creditors: amounts falling due after more than one year
(16,351)
(8,502)
Net assets
1 
1 
Capital and reserves
Called up share capital
1 
1 
Shareholders' funds
1 
1 
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and authorised for issue on 7 May 2025 and were signed on its behalf by
Scott Hammershoj Director Company Registration No. 11527383
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FLEXIMOVE SUSSEX LTD Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
FLEXIMOVE SUSSEX LTD is a private company, limited by shares, registered in England and Wales, registration number 11527383. The registered office is 243 South Farm Road, Worthing, West Sussex, BN14 7TN, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 September 2023
23,467 
Additions
4,650 
At 31 August 2024
28,117 
Depreciation
At 1 September 2023
17,336 
Charge for the year
3,074 
At 31 August 2024
20,410 
Net book value
At 31 August 2024
7,707 
At 31 August 2023
6,131 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
(824)
(367)
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FLEXIMOVE SUSSEX LTD Notes to the Accounts for the year ended 31 August 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
3,667 
5,667 
Taxes and social security
5,979 
5,839 
Loans from directors
6,705 
(3,004)
16,351 
8,502 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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