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REGISTERED NUMBER: 02646157 (England and Wales)


















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2024

FOR

CONTAINER MOVEMENTS LIMITED

CONTAINER MOVEMENTS LIMITED (REGISTERED NUMBER: 02646157)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


CONTAINER MOVEMENTS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 NOVEMBER 2024







DIRECTOR: M D Leary





REGISTERED OFFICE: 9/15 Grundy Street
Liverpool
Merseyside
L5 9SG





REGISTERED NUMBER: 02646157 (England and Wales)





ACCOUNTANTS: Walker Begley Limited
Chartered Accountants
207 Knutsford Road
Grappenhall
Warrington
Cheshire
WA4 2QL

CONTAINER MOVEMENTS LIMITED (REGISTERED NUMBER: 02646157)

BALANCE SHEET
30 NOVEMBER 2024

30.11.24 30.11.23
Notes £    £   
CURRENT ASSETS
Debtors 5 207,788 144,923
Cash at bank 114,201 125,766
321,989 270,689
CREDITORS
Amounts falling due within one year 6 270,581 245,475
NET CURRENT ASSETS 51,408 25,214
TOTAL ASSETS LESS CURRENT
LIABILITIES

51,408

25,214

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 7 51,308 25,114
SHAREHOLDERS' FUNDS 51,408 25,214

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 4 August 2025 and were signed by:





M D Leary - Director


CONTAINER MOVEMENTS LIMITED (REGISTERED NUMBER: 02646157)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024

1. STATUTORY INFORMATION

Container Movements Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The accounts are prepared on the going concern basis because in the opinion of the directors working capital will be available to enable the company to meet its liabilities as they fall due.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost and at varying rates on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

CONTAINER MOVEMENTS LIMITED (REGISTERED NUMBER: 02646157)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2024

4. TANGIBLE FIXED ASSETS
Plant and Computer
machinery equipment Totals
£    £    £   
COST
At 1 December 2023
and 30 November 2024 7,138 3,892 11,030
DEPRECIATION
At 1 December 2023
and 30 November 2024 7,138 3,892 11,030
NET BOOK VALUE
At 30 November 2024 - - -
At 30 November 2023 - - -

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Trade debtors 204,521 137,001
Other debtors 3,267 7,631
VAT - 291
207,788 144,923

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Trade creditors 254,059 164,682
Corporation Tax 6,707 343
Social security and other taxes 1,299 105
VAT 2,777 -
Other creditors 5,739 80,345
270,581 245,475

7. RESERVES
Retained
earnings
£   

At 1 December 2023 25,114
Profit for the year 26,194
At 30 November 2024 51,308

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

Included within debtors is an overdrawn director's loan account amounting to £3,267 (2023 £3,267).

The loan has no set repayment terms and is not subject to interest.

CONTAINER MOVEMENTS LIMITED (REGISTERED NUMBER: 02646157)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2024

9. RELATED PARTY DISCLOSURES

Mr M Leary was also a director of R Wright (Containers) Limited. During the year the company purchased services from R Wright (Containers) Limited to the value of £386,194 (2023 - £374,456).

At 30 November 2024 there was a balance owed to R Wright (Containers) Limited totalling £191,211 (2022 - £192,901).