Company registration number:
09145302
SECUREMOVE LIMITED
UNAUDITED FILLETED FINANCIAL STATEMENTS
31 July 2020
SECUREMOVE LIMITED
Company number:
09145302
CONTENTS
Statement of financial position and notes to the financial statements
SECUREMOVE LIMITED
Company number:
09145302
STATEMENT OF FINANCIAL POSITION
AS AT 31ST JULY 2020
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2020
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2019
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£
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£
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Fixed assets
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30,983
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45,057
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_______
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_______
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Current assets
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39,472
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12,724
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Creditors: amounts falling due within one year
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(
31,896)
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(
19,349)
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_______
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_______
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Net current assets/(liabilities)
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7,576
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(
6,625)
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_______
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_______
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Total assets less current liabilities
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38,559
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38,432
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Creditors: amounts falling due after more than one year
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(
35,964)
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(
29,512)
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Accruals and deferred income
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(
1,200)
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(
1,200)
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_______
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_______
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Net assets
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1,395
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7,720
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_______
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_______
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Capital and reserves
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1,395
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7,720
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_______
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_______
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Notes to the financial statements
SECUREMOVE LIMITED
Company number:
09145302
FOR THE YEAR ENDED 31ST JULY 2020
1.
Staff costs
The average number of persons employed by the company during the year amounted to
2
(2019:
2
).
2.
Directors advances, credits and guarantees
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During the year the directors entered into the following advances and credits with the company:
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2020
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1st August 2019
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Advances to the directors
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Amounts repaid
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31st July 2020
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£
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£
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£
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£
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Neil Fellows
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146
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-
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(
150)
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(
4)
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David Kilpatrick
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(
2,852)
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1,000
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(
150)
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(
2,002)
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_______
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_______
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_______
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_______
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(
2,706)
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1,000
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(
300)
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(
2,006)
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_______
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_______
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_______
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_______
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2019
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1st August 2018
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Advances to the directors
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Amounts repaid
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31st July 2019
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£
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£
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£
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£
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Neil Fellows
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(
154)
|
300
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-
|
146
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David Kilpatrick
|
(
5,802)
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2,950
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-
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(
2,852)
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_______
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_______
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_______
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_______
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(
5,956)
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3,250
|
-
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(
2,706)
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_______
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_______
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_______
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_______
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For the year ending 31 July 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
29 April 2021
, and are signed on behalf of the board by:
....................
David Kilpatrick
Director
Company registration number:
09145302
The company is a private company limited by shares, registered in United Kingdom. The address of the registered office is 2 Lockerbie Gardens, Newcastle upon Tyne, NE15 7SJ.