YOUR MOVERS LIMITED - Accounts

YOUR MOVERS LIMITED - Accounts

YOUR MOVERS LIMITED - Company Information

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Registered Number: 10389836
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 26 September 2023

for

YOUR MOVERS LIMITED

YOUR MOVERS LIMITED
Statement of financial position
As at 26 September 2023
 
 		  
£		 2023
£		    
£		 2022
£
Fixed assets 8,405  10,506 
Current assets 21,597  25,728 
Creditors: amount falling due within one year (4,828) (5,233)
Net current assets 16,769  20,495 
Total assets less current liabilities 25,174  31,001 
Creditors: amount falling due after more than one year (44,068) (45,174)
Net assets (18,894) (14,173)
 
Capital and reserves (18,894) (14,173)
 
  1. For the year ended 26 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Gabriel Suissa
Director

Date approved: 24 April 2024
1

YOUR MOVERS LIMITED
Notes to the accounts
For the year ended 26 September 2023

Statutory Information
YOUR MOVERS LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 10389836, registration address 19 Coverdale Road, London, N11 3FF, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Tangible fixed assets
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:
2.

Tangible fixed assets

Cost or Valuation Motor vehicles   Total
  £   £
At 27 September 2022 14,899    14,899 
Additions -    - 
Disposals -    - 
At 26 September 2023 14,899    14,899 
Depreciation
At 27 September 2022 4,393    4,393 
Charge for year 2,101    2,101 
On disposals -    - 
At 26 September 2023 6,494    6,494 
Net book values
Closing balance as at 26 September 2023 8,405    8,405 
Opening balance as at 27 September 2022 10,506    10,506 

3.

Average number of employees

Average number of employees during the year was 0  (2022: 0).
2