MOVE-MAKERS_LIMITED - Accounts


Company Registration Number 05636918 (England and Wales)
MOVE-MAKERS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2020
PAGES FOR FILING WITH REGISTRAR
MOVE-MAKERS LIMITED
BALANCE SHEET
AS AT
31 MARCH 2020
31 March 2020
- 1 -
2020
2019
£
£
£
£
Fixed assets
1,154,059
-
Current assets
474,294
460,658
Creditors: amounts falling due within one year
(976,268)
(938,275)
Net current liabilities
(501,974)
(477,617)
Total assets less current liabilities
652,085
(477,617)
Creditors: amounts falling due after more than one year
(630,000)
(630,000)
Net assets/(liabilities)
22,085
(1,107,617)
Capital and reserves
22,085
(1,107,617)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2020
2019
Number
Number
Employees
-
0
-

Move-Makers Limited is a private company limited by shares incorporated in England and Wales. The registered office is 25 Park Parade, Hazelmere, High Wycombe, Buckinghamshire, United Kingdom, HP15 7AA.

For the year ended 31 March 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

MOVE-MAKERS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2020
31 March 2020
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 24 March 2021
Mr K M Hurst
Director
Company Registration Number 05636918
2020-03-312019-04-01falseCCH SoftwareCCH Accounts Production 2020.310No description of principal activityMr K M Hurst056369182019-04-012020-03-31056369182020-03-31056369182019-03-3105636918core:CurrentFinancialInstrumentscore:WithinOneYear2020-03-3105636918core:CurrentFinancialInstrumentscore:WithinOneYear2019-03-3105636918core:Non-currentFinancialInstruments2020-03-3105636918core:Non-currentFinancialInstruments2019-03-3105636918bus:Director12019-04-012020-03-3105636918bus:PrivateLimitedCompanyLtd2019-04-012020-03-3105636918bus:SmallCompaniesRegimeForAccounts2019-04-012020-03-3105636918bus:Micro-entities2019-04-012020-03-3105636918bus:AuditExemptWithAccountantsReport2019-04-012020-03-3105636918bus:FullAccounts2019-04-012020-03-31xbrli:purexbrli:sharesiso4217:GBP