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Company Registration No. 12120198 (England and Wales)
SMOOTH MOVES REMOVALS LTD Unaudited accounts for the year ended 31 July 2023
SMOOTH MOVES REMOVALS LTD Unaudited accounts Contents
Page
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SMOOTH MOVES REMOVALS LTD Company Information for the year ended 31 July 2023
Director
D Tundervary
Company Number
12120198 (England and Wales)
Registered Office
UNIT 10 KINGS ROAD CANVEY ISLAND SS8 0QY ENGLAND
Accountants
TJS Accountancy Services Ltd 4 Lambourne Canvey Island Essex SS8OFG
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SMOOTH MOVES REMOVALS LTD Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
10,170 
13,559 
Current assets
Cash at bank and in hand
37,651 
33,247 
Creditors: amounts falling due within one year
(45,845)
(38,285)
Net current liabilities
(8,194)
(5,038)
Net assets
1,976 
8,521 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,876 
8,421 
Shareholders' funds
1,976 
8,521 
For the year ending 31 July 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 5 March 2024 and were signed on its behalf by
D Tundervary Director Company Registration No. 12120198
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SMOOTH MOVES REMOVALS LTD Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
SMOOTH MOVES REMOVALS LTD is a private company, limited by shares, registered in England and Wales, registration number 12120198. The registered office is UNIT 10, KINGS ROAD, CANVEY ISLAND, SS8 0QY, 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
25% Reducing balance
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 August 2022
28,223 
At 31 July 2023
28,223 
Depreciation
At 1 August 2022
14,664 
Charge for the year
3,389 
At 31 July 2023
18,053 
Net book value
At 31 July 2023
10,170 
At 31 July 2022
13,559 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
2,336 
622 
Taxes and social security
6,769 
3,991 
Loans from directors
36,740 
33,672 
45,845 
38,285 
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SMOOTH MOVES REMOVALS LTD Notes to the Accounts for the year ended 31 July 2023
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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