2023-09-01 2024-03-06 false Capium Accounts Production 1.1 12188288 bus:AbridgedAccounts 2023-09-01 2024-03-06 12188288 bus:FRS102 2023-09-01 2024-03-06 12188288 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-03-06 12188288 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-03-06 12188288 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-03-06 12188288 2023-09-01 2024-03-06 12188288 2024-03-06 12188288 bus:RegisteredOffice 2023-09-01 2024-03-06 12188288 core:WithinOneYear 2024-03-06 12188288 core:AfterOneYear 2024-03-06 12188288 bus:Director1 2023-09-01 2024-03-06 12188288 bus:Director1 2024-03-06 12188288 bus:Director1 2022-09-01 2023-08-31 12188288 2022-09-01 12188288 bus:CompanySecretary1 2023-09-01 2024-03-06 12188288 bus:LeadAgentIfApplicable 2023-09-01 2024-03-06 12188288 2022-09-01 2023-08-31 12188288 2023-08-31 12188288 core:WithinOneYear 2023-08-31 12188288 core:AfterOneYear 2023-08-31 12188288 bus:EntityAccountantsOrAuditors 2022-09-01 2023-08-31 12188288 bus:OrdinaryShareClass1 2023-09-01 2024-03-06 12188288 bus:OrdinaryShareClass1 2024-03-06 12188288 bus:OrdinaryShareClass1 2022-09-01 2023-08-31 12188288 bus:OrdinaryShareClass1 2023-08-31 12188288 core:PlantMachinery 2023-09-01 2024-03-06 12188288 core:PlantMachinery 2024-03-06 12188288 core:PlantMachinery 2023-08-31 12188288 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-03-06 12188288 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-08-31 12188288 core:CostValuation core:Non-currentFinancialInstruments 2024-03-06 12188288 core:CostValuation core:Non-currentFinancialInstruments 2023-08-31 12188288 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-03-06 12188288 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-03-06 12188288 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-03-06 12188288 core:Non-currentFinancialInstruments 2024-03-06 12188288 core:Non-currentFinancialInstruments 2023-08-31 12188288 core:ShareCapital 2024-03-06 12188288 core:ShareCapital 2023-08-31 12188288 core:RetainedEarningsAccumulatedLosses 2024-03-06 12188288 core:RetainedEarningsAccumulatedLosses 2023-08-31 12188288 dpl:Item1 2023-09-01 12188288 dpl:Item1 2024-03-06 12188288 dpl:Item1 2022-09-01 12188288 dpl:Item1 2023-08-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 12188288
England and Wales

 

 

 

MIDLANDS REMOVALS & STORAGE LTD


Abridged Accounts
 


Period of accounts

Start date: 01 September 2023

End date: 06 March 2024
Report to the directors on the preparation of the unaudited statutory accounts of MIDLANDS REMOVALS & STORAGE LTD for the year ended 06 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of MIDLANDS REMOVALS & STORAGE LTD for the year ended 06 March 2024 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/
This report is made solely to the Board of Directors of MIDLANDS REMOVALS & STORAGE LTD, as a body, in accordance with the terms of our engagement letter dated Our work has been undertaken solely to prepare for your approval the accounts of MIDLANDS REMOVALS & STORAGE LTD and state those matters that we have agreed to state to the Board of Directors of MIDLANDS REMOVALS & STORAGE LTD, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than MIDLANDS REMOVALS & STORAGE LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that MIDLANDS REMOVALS & STORAGE LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of MIDLANDS REMOVALS & STORAGE LTD. You consider that MIDLANDS REMOVALS & STORAGE LTD is exempt from the statutory audit requirement for the year
We have not been instructed to carry out an audit or a review of the accounts of MIDLANDS REMOVALS & STORAGE LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
06 March 2024



....................................................
Secure Accounts Limited.
Suite 2A, 6 Floor
Cobalt Square, 83-85 Hagley Road
Birmingham
B16 8QG
06 March 2024
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3   12,864 
  12,864 
Current assets      
Debtors   139,161 
Cash at bank and in hand 118    27,099 
118    166,260 
Creditors: amount falling due within one year   (87,548)
Net current assets 118    78,712 
 
Total assets less current liabilities 118    91,576 
Net assets 118    91,576 
 

Capital and reserves
     
Called up share capital 4 100    100 
Profit and loss account 18    91,476 
Shareholder's funds 118    91,576 
 


For the period ended 06 March 2024 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 period in question in accordance with section 476.
  2. The director acknowledges 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. In accordance with Section 444 of the Companies Act 2006 the income statement 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 06 March 2024 and were signed by:


-------------------------------
Rizwan Khan
Director
2
General Information
MIDLANDS REMOVALS & STORAGE LTD is a private company, limited by shares, registered in England and Wales, registration number 12188288, registration address 75 Tixall Road, Hall Green, Birmingham, B28 0RS.

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
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 20% Reducing Balance
2.

Average number of employees

Average number of employees during the period was 1 (2023 : 19).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Total
  £   £
At 01 September 2023 27,796    27,796 
Additions  
Disposals (27,796)   (27,796)
At 06 March 2024  
Depreciation
At 01 September 2023 14,932    14,932 
Charge for period  
On disposals (14,932)   (14,932)
At 06 March 2024  
Net book values
Closing balance as at 06 March 2024  
Opening balance as at 01 September 2023 12,864    12,864 


4.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
100 Class A shares of £1.00 each 100    100 
100    100 

3