Company Registration No. 09480944 (England and Wales)
Get Moved UK Ltd.
Unaudited accounts
for the year ended 31 March 2021
Get Moved UK Ltd.
Unaudited accounts
Contents
Get Moved UK Ltd.
Company Information
for the year ended 31 March 2021
Company Number
09480944 (England and Wales)
Registered Office
34 MOGG STREET
BRISTOL
BS2 9UB
UNITED KINGDOM
Get Moved UK Ltd.
Statement of financial position
as at 31 March 2021
Tangible assets
2,128
2,595
Cash at bank and in hand
11,208
536
Creditors: amounts falling due within one year
(5,374)
(4,318)
Net current assets/(liabilities)
5,834
(3,782)
Total assets less current liabilities
7,962
(1,187)
Creditors: amounts falling due after more than one year
(20,000)
(1,503)
Net liabilities
(12,038)
(2,690)
Called up share capital
100
100
Profit and loss account
(12,138)
(2,790)
Shareholders' funds
(12,038)
(2,690)
For the year ending 31 March 2021 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 24 November 2021 and were signed on its behalf by
Amjad Fayyaz
Director
Company Registration No. 09480944
Get Moved UK Ltd.
Notes to the Accounts
for the year ended 31 March 2021
Get Moved UK Ltd. is a private company, limited by shares, registered in England and Wales, registration number 09480944. The registered office is 34 MOGG STREET, BRISTOL, BS2 9UB, UNITED KINGDOM.
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.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
18% of NBV at reducing balance method
4
Tangible fixed assets
Motor vehicles
Get Moved UK Ltd.
Notes to the Accounts
for the year ended 31 March 2021
5
Creditors: amounts falling due within one year
2021
2020
Taxes and social security
3,032
3,425
Loans from directors
47
13
6
Creditors: amounts falling due after more than one year
2021
2020
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 0 (2020: 0).
