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Company Registration No. 08945971 (England and Wales)
CAPITALONE REMOVALS LIMITED Unaudited accounts for the year ended 31 March 2023
CAPITALONE REMOVALS LIMITED Unaudited accounts Contents
Page
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CAPITALONE REMOVALS LIMITED Company Information for the year ended 31 March 2023
Director
Zulfiqar Ali
Company Number
08945971 (England and Wales)
Registered Office
TUDOR BARN BRITWELL ROAD BURNHAM SLOUGH SL1 8DF ENGLAND
Accountants
Asmat Shaikh 84 High Street Slough Berkshire SL1 1EL
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CAPITALONE REMOVALS LIMITED Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
276,366 
223,650 
Current assets
Debtors
45,000 
4,238 
Cash at bank and in hand
118,391 
146,896 
163,391 
151,134 
Creditors: amounts falling due within one year
(171,986)
(155,029)
Net current liabilities
(8,595)
(3,895)
Total assets less current liabilities
267,771 
219,755 
Creditors: amounts falling due after more than one year
(132,601)
(135,049)
Net assets
135,170 
84,706 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
135,169 
84,705 
Shareholders' funds
135,170 
84,706 
For the year ending 31 March 2023 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 director acknowledges his 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 and authorised for issue on 29 November 2023 and were signed on its behalf by
Zulfiqar Ali Director Company Registration No. 08945971
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CAPITALONE REMOVALS LIMITED Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
CAPITALONE REMOVALS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08945971. The registered office is TUDOR BARN BRITWELL ROAD, BURNHAM, SLOUGH, SL1 8DF, ENGLAND.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% straight-line
Fixtures & fittings
20% straight-line
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2022
248,012 
- 
248,012 
Additions
98,588 
1,600 
100,188 
At 31 March 2023
346,600 
1,600 
348,200 
Depreciation
At 1 April 2022
24,362 
- 
24,362 
Charge for the year
47,152 
320 
47,472 
At 31 March 2023
71,514 
320 
71,834 
Net book value
At 31 March 2023
275,086 
1,280 
276,366 
At 31 March 2022
223,650 
- 
223,650 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
45,000 
4,238 
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CAPITALONE REMOVALS LIMITED Notes to the Accounts for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
5,443 
5,443 
VAT
59,052 
67,960 
Obligations under finance leases and hire purchase contracts
49,519 
35,235 
Taxes and social security
16,072 
18,901 
Proposed dividends
10,000 
- 
Other creditors
22,045 
25,330 
Loans from directors
7,695 
- 
Accruals
2,160 
2,160 
171,986 
155,029 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
34,579 
40,021 
Obligations under finance leases and hire purchase contracts
98,022 
95,028 
132,601 
135,049 
8
Average number of employees
During the year the average number of employees was 9 (2022: 9).
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