STS REMOVALS LTD

Company Registration Number:
07926287 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2023

Period of accounts

Start date: 01 February 2022

End date: 31 January 2023

STS REMOVALS LTD

Contents of the Financial Statements

for the Period Ended 31 January 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 11

STS REMOVALS LTD

Company Information

for the Period Ended 31 January 2023




Director: Tsvetomir Stefanov TSONKOV
Velina Racheva TSONKOVA
Registered office: 16
Ayloffe Road
Dagenham
England
RM9 5PJ
Company Registration Number: 07926287 (England and Wales)

STS REMOVALS LTD

Directors' Report Period Ended 31 January 2023

The directors present their report with the financial statements of the company for the period ended 31 January 2023

Principal Activities

The company's principal activity during the period was freight transport by road and removal services.

Directors

The directors shown below have held office during the whole of the period from 01 February 2022 to 31 January 2023
Tsvetomir Stefanov TSONKOV
Velina Racheva TSONKOVA

This report was approved by the board of directors on 9 October 2023
And Signed On Behalf Of The Board By:

Name: Tsvetomir Stefanov TSONKOV
Status: Director

Name: Velina Racheva TSONKOVA
Status: Director

STS REMOVALS LTD

Balance sheet

As at 31 January 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 5 8,880
Cash at bank and in hand: 15,435 11,344
Total current assets: 15,435 20,224
Creditors: amounts falling due within one year: 6 ( 8,462 ) ( 14,219 )
Net current assets (liabilities): 6,973 6,005
Total assets less current liabilities: 6,973 6,005
Total net assets (liabilities): 6,973 6,005

The notes form part of these financial statements

STS REMOVALS LTD

Balance sheet continued

As at 31 January 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 6,971 6,003
Shareholders funds: 6,973 6,005

For the year ending 31 January 2023 the company was entitled to exemption 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.

This report was approved by the board of directors on 9 October 2023
And Signed On Behalf Of The Board By:

Name: Tsvetomir Stefanov TSONKOV
Status: Director

Name: Velina Racheva TSONKOVA
Status: Director

The notes form part of these financial statements

STS REMOVALS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

STS REMOVALS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 3 2

STS REMOVALS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 3. Off balance sheet disclosure

    No

STS REMOVALS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

4. Dividends


2023
£

2022
£
Dividends paid 4,000 6,000

STS REMOVALS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

5. Debtors


2023
£

2022
£
Trade debtors 8,880
Total 8,880

STS REMOVALS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Trade creditors 5,493 9,259
Taxation and social security 2,969 4,960
Total 8,462 14,219