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Company No: 00500246 (England and Wales)

ALLWAYS REMOVALS LTD

Unaudited Financial Statements
For the financial year ended 31 December 2023
Pages for filing with the registrar

ALLWAYS REMOVALS LTD

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 December 2023

Contents

ALLWAYS REMOVALS LTD

BALANCE SHEET

As at 31 December 2023
ALLWAYS REMOVALS LTD

BALANCE SHEET (continued)

For the financial year ended 31 December 2023
2023 2022
£ £
Fixed assets 6,834 8,889
Current assets 57,975 49,181
Prepayments and accrued income 2,993 2,978
Creditors: amounts falling due within one year ( 9,286) ( 13,544)
Net current assets 51,682 38,615
Total assets less current liabilities 58,516 47,504
Accruals and deferred income ( 1,689) ( 1,114)
Net assets 56,827 46,390
Capital and reserves 56,827 46,390

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

Directors' responsibilities:

The financial statements of Allways Removals Ltd (registered number: 00500246) were approved and authorised for issue by the Board of Directors on 04 April 2024 and were signed on its behalf by:

A C Green
Director
M J Green
Director
ALLWAYS REMOVALS LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 December 2023
ALLWAYS REMOVALS LTD

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 December 2023

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 00500246). The address of its registered office is 470 Chickerell Road, Chickerell, Weymouth, DT3 4DH, United Kingdom.

2. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 2 3

3. Directors’ benefits: advances, credit and guarantees

Advances

The directors loan account is repayable on demand and interest is charged on overdrawn balances exceeding £10,000 at the official HMRC rates.

At 1 January 2023 the balance owed to the directors was £7,316. During the year £19,773 was advanced to the directors and £15,000 was repaid by the directors. At 31 December 2023 the balance owing to the directors was £2,543.

At 1 January 2022 the balance owed to the directors was £9,906. During the year £18,778 was advanced to the directors and £36,000 was repaid by the directors. At 31 December 2022 the balance owing to the directors was £7,316.