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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
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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
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A1 HOUSE MOVING BOXES (MIDLANDS) LIMITED Statement of financial position as at 31 August 2021
2021 
2020 
Notes
£ 
£ 
Fixed assets
Intangible assets
20,000 
35,000 
Tangible assets
25,773 
9,425 
45,773 
44,425 
Current assets
Inventories
8,592 
6,357 
Debtors
8,660 
633 
Cash at bank and in hand
21,883 
42,337 
39,135 
49,327 
Creditors: amounts falling due within one year
(79,403)
(89,977)
Net current liabilities
(40,268)
(40,650)
Net assets
5,505 
3,775 
Capital and reserves
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
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A1 HOUSE MOVING BOXES (MIDLANDS) LIMITED Notes to the Accounts for the year ended 31 August 2021
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
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
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
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.
Going concern
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.
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A1 HOUSE MOVING BOXES (MIDLANDS) LIMITED Notes to the Accounts for the year ended 31 August 2021
4
Intangible fixed assets
Other 
£ 
Cost
At 1 September 2020
50,000 
At 31 August 2021
50,000 
Amortisation
At 1 September 2020
15,000 
Charge for the year
15,000 
At 31 August 2021
30,000 
Net book value
At 31 August 2021
20,000 
At 31 August 2020
35,000 
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 
Depreciation
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 
Net book value
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
Trade debtors
8,660 
633 
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 
79,403 
89,977 
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A1 HOUSE MOVING BOXES (MIDLANDS) LIMITED Notes to the Accounts for the year ended 31 August 2021
8
Share capital
2021 
2020 
£ 
£ 
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).
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