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
SMOOTH MOVES REMOVALS LTD
Company Information
for the year ended 31 July 2023
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
SMOOTH MOVES REMOVALS LTD
Statement of financial position
as at 31 July 2023
Tangible assets
10,170
13,559
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)
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
SMOOTH MOVES REMOVALS LTD
Notes to the Accounts
for the year ended 31 July 2023
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.
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
25% Reducing balance
4
Tangible fixed assets
Motor vehicles
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
6,769
3,991
Loans from directors
36,740
33,672
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).