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
CAPITALONE REMOVALS LIMITED
Company Information
for the year ended 31 March 2023
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
CAPITALONE REMOVALS LIMITED
Statement of financial position
as at 31 March 2023
Tangible assets
276,366
223,650
Cash at bank and in hand
118,391
146,896
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)
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
CAPITALONE REMOVALS LIMITED
Notes to the Accounts
for the year ended 31 March 2023
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.
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.
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
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
At 31 March 2023
275,086
1,280
276,366
At 31 March 2022
223,650
-
223,650
Amounts falling due within one year
Other debtors
45,000
4,238
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
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
-
7
Creditors: amounts falling due after more than one year
2023
2022
Obligations under finance leases and hire purchase contracts
98,022
95,028
8
Average number of employees
During the year the average number of employees was 9 (2022: 9).