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Registered Number: 10344796
England and Wales

 

 

 


Abridged Accounts

for the year ended 31 August 2021

for

HOME CARE REMOVALS LTD

 
 
Notes
 
2021
£
  2020
£
Fixed assets      
Tangible fixed assets 5,530    4,984 
5,530    4,984 
Current assets      
Debtors 15,636    16,639 
Cash at bank and in hand 1,057    3,525 
16,693    20,164 
Creditors: amount falling due within one year (23,576)   (24,985)
Net current liabilities (6,883)   (4,821)
 
Total assets less current liabilities (1,353)   163 
Net liabilities (1,353)   163 
 

Capital and reserves
     
Called up share capital 10    10 
Profit and loss account (1,363)   153 
Shareholder's funds (1,353)   163 
 


For the year ended 31 August 2021 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the companies act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006 the profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 19 August 2022 and were signed by:


--------------------------------
Michael Hawkins
Director
1
General Information
HOME CARE REMOVALS LTD is a private company, limited by shares, registered in England and Wales, registration number 10344796, registration address VERVE ACCOUNTING LIMITED, 198 SHIRLEY ROAD, SOUTHAMPTON, SO15 3FL.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Dividends
Proposed dividends are only included as liabilities in the balance sheet when their payment has been approved by the shareholders prior to the balance sheet date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 25% Reducing Balance
Motor Vehicles 25% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 1 (2020 : 1).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Total
  £   £   £
At 01 September 2020 850    14,900    15,750 
Additions   2,000    2,000 
Disposals    
At 31 August 2021 850    16,900    17,750 
Depreciation
At 01 September 2020 581    10,185    10,766 
Charge for year 67    1,387    1,454 
On disposals    
At 31 August 2021 648    11,572    12,220 
Net book values
Closing balance as at 31 August 2021 202    5,328    5,530 
Opening balance as at 01 September 2020 269    4,715    4,984 


4.

Share Capital

Allotted, called up and fully paid
2021
£
  2020
£
10 Class A shares of £1.00 each 10    10 
10    10 

2