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REGISTERED NUMBER: 07307328 (England and Wales)















Unaudited Financial Statements

for the Year Ended 31 January 2022

for

Alltime Removals And Storage Limited

Alltime Removals And Storage Limited (Registered number: 07307328)






Contents of the Financial Statements
for the Year Ended 31 January 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Alltime Removals And Storage Limited

Company Information
for the Year Ended 31 January 2022







DIRECTORS: Mr Nicholas Stylli-Roussou
Miss Nicola Stylli-Roussou





SECRETARY: Stones Book Keeping Services (Sussex) Limited





REGISTERED OFFICE: 398 Coast Road
Pevensey Bay
East Sussex
BN24 6NY





REGISTERED NUMBER: 07307328 (England and Wales)





ACCOUNTANTS: Stone's Accountancy Sussex Limited
398 Coast Road
Pevensey Bay
Pevensey
East Sussex
BN24 6NY

Alltime Removals And Storage Limited (Registered number: 07307328)

Balance Sheet
31 January 2022

31/1/22 31/1/21
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 22,198 13,559

CURRENT ASSETS
Debtors 5 12,403 19,238
Cash at bank and in hand 66,848 58,529
79,251 77,767
CREDITORS
Amounts falling due within one year 6 17,962 38,174
NET CURRENT ASSETS 61,289 39,593
TOTAL ASSETS LESS CURRENT
LIABILITIES

83,487

53,152

CAPITAL AND RESERVES
Called up share capital 600 600
Retained earnings 82,887 52,552
SHAREHOLDERS' FUNDS 83,487 53,152

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Alltime Removals And Storage Limited (Registered number: 07307328)

Balance Sheet - continued
31 January 2022


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 12 August 2022 and were signed on its behalf by:





Mr Nicholas Stylli-Roussou - Director


Alltime Removals And Storage Limited (Registered number: 07307328)

Notes to the Financial Statements
for the Year Ended 31 January 2022

1. STATUTORY INFORMATION

Alltime Removals And Storage Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 20% on reducing balance
Motor vehicles - 20% on reducing balance
Computer equipment - 20% on reducing balance

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2021 - 5 ) .

Alltime Removals And Storage Limited (Registered number: 07307328)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2022

4. TANGIBLE FIXED ASSETS
Fixtures
and Motor Computer
fittings vehicles equipment Totals
£    £    £    £   
COST
At 1 February 2021 2,123 28,050 1,200 31,373
Additions - 21,150 - 21,150
Disposals - (13,850 ) - (13,850 )
At 31 January 2022 2,123 35,350 1,200 38,673
DEPRECIATION
At 1 February 2021 347 16,519 948 17,814
Charge for year 355 5,144 50 5,549
Eliminated on disposal - (6,888 ) - (6,888 )
At 31 January 2022 702 14,775 998 16,475
NET BOOK VALUE
At 31 January 2022 1,421 20,575 202 22,198
At 31 January 2021 1,776 11,531 252 13,559

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/1/22 31/1/21
£    £   
Trade debtors 11,655 19,238
VAT 748 -
12,403 19,238

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/1/22 31/1/21
£    £   
Tax 15,797 9,988
Social security and other taxes 718 732
VAT - 3,640
Directors' loan accounts 872 23,360
Accrued expenses 575 454
17,962 38,174

Alltime Removals And Storage Limited (Registered number: 07307328)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2022

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

At the balance sheet date the directors loan account shown on the balance sheet was owed to the sole director Mr N Stylli-Roussou. No Interest was charged and no repayment date has been set.The loan is repayable on demand.

8. ULTIMATE CONTROLLING PARTY

The controlling party is Mr Nicholas Stylli-Roussou.