Company Registration No. 04269424 (England and Wales)
A1 HOUSE MOVING BOXES (MIDLANDS) LIMITED
Unaudited accounts
for the year ended 31 August 2021
A1 HOUSE MOVING BOXES (MIDLANDS) LIMITED
Unaudited accounts
Contents
A1 HOUSE MOVING BOXES (MIDLANDS) LIMITED
Company Information
for the year ended 31 August 2021
Directors
Robin Fisher
Susan Fisher
Company Number
04269424 (England and Wales)
Registered Office
Unit A3 Ashtenne Business Park
Oxleasow Road
Redditch
Worcestershire
B98 0RE
Accountants
AC Counts & Services Ltd
Office 42
Imex Business Centre, Oxleasow Road
Redditch
Worcestershire
B98 0RE
A1 HOUSE MOVING BOXES (MIDLANDS) LIMITED
Statement of financial position
as at 31 August 2021
Intangible assets
20,000
35,000
Tangible assets
25,773
9,425
Cash at bank and in hand
21,883
42,337
Creditors: amounts falling due within one year
(79,403)
(89,977)
Net current liabilities
(40,268)
(40,650)
Called up share capital
2
2
Profit and loss account
5,503
3,773
Shareholders' funds
5,505
3,775
For the year ending 31 August 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 directors acknowledge their 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 of Directors and authorised for issue on 31 May 2022 and were signed on its behalf by
Susan Fisher
Director
Company Registration No. 04269424
A1 HOUSE MOVING BOXES (MIDLANDS) LIMITED
Notes to the Accounts
for the year ended 31 August 2021
A1 HOUSE MOVING BOXES (MIDLANDS) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04269424. The registered office is Unit A3 Ashtenne Business Park, Oxleasow Road, Redditch, Worcestershire, B98 0RE.
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:
Plant & machinery
10% Straight Line Method
Computer equipment
25% Straight Line Method
Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight basis over their estimated useful economic lives. Impairment of intangible fixed assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Stocks and work-in-progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.
The financial statements have been prepared on a going concern basis. This assumes the continued support of the directors. The directors have indicated their support will continue for the foreseeable future.
A1 HOUSE MOVING BOXES (MIDLANDS) LIMITED
Notes to the Accounts
for the year ended 31 August 2021
4
Intangible fixed assets
Other
At 1 September 2020
50,000
At 1 September 2020
15,000
Charge for the year
15,000
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 September 2020
16,350
-
1,015
17,365
Additions
15,000
4,300
743
20,043
At 31 August 2021
31,350
4,300
1,758
37,408
At 1 September 2020
7,686
-
254
7,940
Charge for the year
2,395
860
440
3,695
At 31 August 2021
10,081
860
694
11,635
At 31 August 2021
21,269
3,440
1,064
25,773
At 31 August 2020
8,664
-
761
9,425
6
Debtors: amounts falling due within one year
2021
2020
Debtors: amounts falling due after more than one year
7
Creditors: amounts falling due within one year
2021
2020
Trade creditors
55,678
53,608
Taxes and social security
21,291
26,561
Other creditors
2,434
1,992
Loans from directors
-
7,816
A1 HOUSE MOVING BOXES (MIDLANDS) LIMITED
Notes to the Accounts
for the year ended 31 August 2021
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
9
Average number of employees
During the year the average number of employees was 3 (2020: 3).