JP REMOVAL SERVICES LTD

Company Registration Number:
11617734 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

JP REMOVAL SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

JP REMOVAL SERVICES LTD

Company Information

for the Period Ended 31 October 2023




Director: JOSE PEREIRA
Registered office: 39
Twybridge Way
London
GBR
NW10 0SU
Company Registration Number: 11617734 (England and Wales)

JP REMOVAL SERVICES LTD

Directors' Report Period Ended 31 October 2023

The directors present their report with the financial statements of the company for the period ended 31 October 2023

Principal Activities

Removal Services

Directors

The directors shown below have held office during the whole of the period from 01 November 2022 to 31 October 2023
JOSE PEREIRA

This report was approved by the board of directors on 28 July 2024
And Signed On Behalf Of The Board By:

Name: JOSE PEREIRA
Status: Director

JP REMOVAL SERVICES LTD

Profit and Loss Account

for the Period Ended 31 October 2023


2023
£

2022
£
Turnover 26,309 24,354
Cost of Materials ( 2,574 ) ( 2,046 )
Staff Costs ( 7,600 ) ( 5,320 )
Depreciation and Writeoffs ( 6,931 ) ( 6,931 )
Other charges ( 11,532 ) ( 15,298 )
Profit or (Loss) for Period ( 2,328 ) ( 5,241 )

JP REMOVAL SERVICES LTD

Balance sheet

As at 31 October 2023


2023
£

2022
£
Fixed Assets: 11,662 18,593
Current assets: 8,302 8,397
Creditors: amounts falling due within one year: ( 813 ) ( 604 )
Net current assets (liabilities): 7,489 7,793
Total assets less current liabilities: 19,151 26,386
Creditors: amounts falling due after more than one year: ( 33,657 ) ( 38,564 )
Total net assets (liabilities): ( 14,506 ) ( 12,178 )
Capital and reserves: ( 14,506 ) ( 12,178 )

JP REMOVAL SERVICES LTD

Balance sheet continued

For the year ending 31 October 2023 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 28 July 2024
And Signed On Behalf Of The Board By:

Name: JOSE PEREIRA
Status: Director

The notes form part of these financial statements

JP REMOVAL SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Employee Information

    Average number of employees: 1

JP REMOVAL SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Off balance sheet disclosure

    No