Company Registration No. 11398244 (England and Wales)
CHEAPMOOV LTD
Unaudited accounts
for the year ended 30 June 2020
CHEAPMOOV LTD
Unaudited accounts
Contents
CHEAPMOOV LTD
Company Information
for the year ended 30 June 2020
Director
Aniedi Emile Effiong
Company Number
11398244 (England and Wales)
Registered Office
375 PRESCOT ROAD
OLD SWAN
LIVERPOOL
L13 3BS
ENGLAND
CHEAPMOOV LTD
Statement of financial position
as at 30 June 2020
Tangible assets
3,090
4,120
Cash at bank and in hand
1,388
74
Creditors: amounts falling due within one year
(5,365)
(11,500)
Net current liabilities
(3,977)
(11,426)
Net liabilities
(887)
(7,306)
Called up share capital
1
1
Profit and loss account
(888)
(7,307)
Shareholders' funds
(887)
(7,306)
For the year ending 30 June 2020 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 17 December 2020 and were signed on its behalf by
Aniedi Emile Effiong
Director
Company Registration No. 11398244
CHEAPMOOV LTD
Notes to the Accounts
for the year ended 30 June 2020
CHEAPMOOV LTD is a private company, limited by shares, registered in England and Wales, registration number 11398244. The registered office is 375 PRESCOT ROAD, OLD SWAN, LIVERPOOL, L13 3BS, 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.
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.
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:
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 July 2019
1,300
3,850
5,150
At 30 June 2020
1,300
3,850
5,150
At 1 July 2019
260
770
1,030
Charge for the year
260
770
1,030
At 30 June 2020
520
1,540
2,060
At 30 June 2020
780
2,310
3,090
At 30 June 2019
1,040
3,080
4,120
5
Creditors: amounts falling due within one year
2020
2019
Loans from directors
5,015
11,500
CHEAPMOOV LTD
Notes to the Accounts
for the year ended 30 June 2020
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
7
Average number of employees
During the year the average number of employees was 4 (2019: 0).
