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REGISTERED NUMBER: 06469496 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2024

FOR

ALL DAY REMOVALS & STORAGE LIMITED

ALL DAY REMOVALS & STORAGE LIMITED (REGISTERED NUMBER: 06469496)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


ALL DAY REMOVALS & STORAGE LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JANUARY 2024







DIRECTOR: H Singh





SECRETARY: Mrs L Singh





REGISTERED OFFICE: 111 Fordel Road
Catford
London
SE6 1XT





REGISTERED NUMBER: 06469496 (England and Wales)





ACCOUNTANTS: Edwards Chartered Accountants
409-411 Croydon Road
Beckenham
Kent
BR3 3PP

ALL DAY REMOVALS & STORAGE LIMITED (REGISTERED NUMBER: 06469496)

BALANCE SHEET
31 JANUARY 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 16,329 27,405

CURRENT ASSETS
Debtors 5 - 605
Cash at bank 5,527 6,060
5,527 6,665
CREDITORS
Amounts falling due within one year 6 49,422 48,129
NET CURRENT LIABILITIES (43,895 ) (41,464 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(27,566

)

(14,059

)

CREDITORS
Amounts falling due after more than one
year

7

8,372

16,734
NET LIABILITIES (35,938 ) (30,793 )

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings (35,940 ) (30,795 )
(35,938 ) (30,793 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

ALL DAY REMOVALS & STORAGE LIMITED (REGISTERED NUMBER: 06469496)

BALANCE SHEET - continued
31 JANUARY 2024


The 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.

The financial statements were approved by the director and authorised for issue on 22 March 2024 and were signed by:





H Singh - Director


ALL DAY REMOVALS & STORAGE LIMITED (REGISTERED NUMBER: 06469496)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024

1. STATUTORY INFORMATION

All Day Removals & Storage Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Fixtures and fittings - 25% on cost
Motor vehicles - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 4 ) .

ALL DAY REMOVALS & STORAGE LIMITED (REGISTERED NUMBER: 06469496)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JANUARY 2024

4. TANGIBLE FIXED ASSETS
Fixtures
and Motor
fittings vehicles Totals
£    £    £   
COST
At 1 February 2023 3,817 60,520 64,337
Additions 1,072 - 1,072
Disposals (421 ) - (421 )
At 31 January 2024 4,468 60,520 64,988
DEPRECIATION
At 1 February 2023 1,733 35,199 36,932
Charge for year 935 11,213 12,148
Eliminated on disposal (421 ) - (421 )
At 31 January 2024 2,247 46,412 48,659
NET BOOK VALUE
At 31 January 2024 2,221 14,108 16,329
At 31 January 2023 2,084 25,321 27,405

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:
Motor
vehicles
£   
COST
At 1 February 2023
and 31 January 2024 32,250
DEPRECIATION
At 1 February 2023 10,079
Charge for year 8,063
At 31 January 2024 18,142
NET BOOK VALUE
At 31 January 2024 14,108
At 31 January 2023 22,171

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors - 605

ALL DAY REMOVALS & STORAGE LIMITED (REGISTERED NUMBER: 06469496)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JANUARY 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 2,800 2,800
Hire purchase contracts 5,563 5,563
Taxation and social security 1,066 1,066
Other creditors 39,993 38,700
49,422 48,129

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans 4,200 7,000
Hire purchase contracts 4,172 9,734
8,372 16,734

8. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is the officers, jointly.