Riley's Removals (Southport) Ltd 10415960 false 2022-11-01 2023-10-31 2023-10-31 The principal activity of the company is the provision of removal and storage services. Digita Accounts Production Advanced 6.30.9574.0 true 10415960 2022-11-01 2023-10-31 10415960 2023-10-31 10415960 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 10415960 core:Non-currentFinancialInstruments core:AfterOneYear 2023-10-31 10415960 bus:Micro-entities 2022-11-01 2023-10-31 10415960 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 10415960 bus:FullAccounts 2022-11-01 2023-10-31 10415960 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 10415960 bus:RegisteredOffice 2022-11-01 2023-10-31 10415960 bus:Director1 2022-11-01 2023-10-31 10415960 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 10415960 countries:AllCountries 2022-11-01 2023-10-31 10415960 2021-11-01 2022-10-31 10415960 2022-10-31 10415960 core:CurrentFinancialInstruments core:WithinOneYear 2022-10-31 10415960 core:Non-currentFinancialInstruments core:AfterOneYear 2022-10-31 iso4217:GBP xbrli:pure

Registration number: 10415960

Riley's Removals (Southport) Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2023

 

Riley's Removals (Southport) Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Riley's Removals (Southport) Ltd

Company Information

Director

Mr Martin Riley

Registered office

Pelican House
119c Eastbank Street
Southport
Merseyside
PR8 1DQ

Accountants

Williams & Co Accountants
Pelican House
119c Eastbank Street
Southport
Merseyside
PR8 1DQ

 

Riley's Removals (Southport) Ltd

(Registration number: 10415960)
Balance Sheet as at 31 October 2023

2023
£

2022
£

Fixed assets

169,713

124,726

Current assets

142,276

123,838

Prepayments and accrued income

754

-

Creditors: Amounts falling due within one year

(94,461)

(85,111)

Net current assets

48,569

38,727

Total assets less current liabilities

218,282

163,453

Creditors: Amounts falling due after more than one year

(127,592)

(117,728)

Accruals and deferred income

(1,725)

(1,650)

 

88,965

44,075

Capital and reserves

88,965

44,075

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Pelican House
119c Eastbank Street
Southport
Merseyside
PR8 1DQ
United Kingdom

These financial statements were authorised for issue by the director on 8 March 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 2).

For the financial year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Riley's Removals (Southport) Ltd

(Registration number: 10415960)
Balance Sheet as at 31 October 2023

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 8 March 2024
 

.........................................
Mr Martin Riley
Director