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REGISTERED NUMBER: 07307328 (England and Wales)















Unaudited Financial Statements

for the Year Ended 31 January 2024

for

Alltime Removals And Storage Limited

Alltime Removals And Storage Limited (Registered number: 07307328)






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


Alltime Removals And Storage Limited

Company Information
for the Year Ended 31 January 2024







DIRECTORS: Mr Nicholas Stylli-Roussou
Miss Nicola Stylli-Roussou





SECRETARY: Stones Book Keeping Services (Sussex) Limited





REGISTERED OFFICE: 398 Coast Road
Pevensey Bay
East Sussex
BN24 6NY





REGISTERED NUMBER: 07307328 (England and Wales)





ACCOUNTANTS: Stone's Accountancy Sussex Limited
398 Coast Road
Pevensey Bay
Pevensey
East Sussex
BN24 6NY

Alltime Removals And Storage Limited (Registered number: 07307328)

Balance Sheet
31 January 2024

31/1/24 31/1/23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 25,167 31,769

CURRENT ASSETS
Debtors 5 11,003 11,980
Cash at bank and in hand 16,050 16,914
27,053 28,894
CREDITORS
Amounts falling due within one year 6 24,929 7,628
NET CURRENT ASSETS 2,124 21,266
TOTAL ASSETS LESS CURRENT
LIABILITIES

27,291

53,035

PROVISIONS FOR LIABILITIES 275 344
NET ASSETS 27,016 52,691

CAPITAL AND RESERVES
Called up share capital 700 700
Retained earnings 26,316 51,991
SHAREHOLDERS' FUNDS 27,016 52,691

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 directors acknowledge their 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.

Alltime Removals And Storage Limited (Registered number: 07307328)

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 Board of Directors and authorised for issue on 15 August 2024 and were signed on its behalf by:





Mr Nicholas Stylli-Roussou - Director


Alltime Removals And Storage Limited (Registered number: 07307328)

Notes to the Financial Statements
for the Year Ended 31 January 2024

1. STATUTORY INFORMATION

Alltime Removals And 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.
Fixtures and fittings - 20% on reducing balance
Motor vehicles - 20% on reducing balance
Computer equipment - 20% on reducing balance

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
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Alltime Removals And Storage Limited (Registered number: 07307328)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2024

2. ACCOUNTING POLICIES - continued

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2023 - 5 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and Motor Computer
fittings vehicles equipment Totals
£    £    £    £   
COST
At 1 February 2023 2,124 41,148 1,200 44,472
Disposals - (2,400 ) - (2,400 )
At 31 January 2024 2,124 38,748 1,200 42,072
DEPRECIATION
At 1 February 2023 986 10,679 1,038 12,703
Charge for year 228 6,033 33 6,294
Eliminated on disposal - (2,092 ) - (2,092 )
At 31 January 2024 1,214 14,620 1,071 16,905
NET BOOK VALUE
At 31 January 2024 910 24,128 129 25,167
At 31 January 2023 1,138 30,469 162 31,769

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/1/24 31/1/23
£    £   
Trade debtors 9,995 11,980
VAT 1,008 -
11,003 11,980

Alltime Removals And Storage Limited (Registered number: 07307328)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/1/24 31/1/23
£    £   
Trade creditors 161 -
Tax 3,230 -
Social security and other taxes 168 1,837
VAT - 3,735
Directors' loan accounts 20,435 1,391
Accrued expenses 935 665
24,929 7,628

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

At the balance sheet date the directors loan account shown on the balance sheet was owed to the sole director Mr N Stylli-Roussou. No Interest was charged and no repayment date has been set.The loan is repayable on demand.

8. ULTIMATE CONTROLLING PARTY

The controlling party is Mr Nicholas Stylli-Roussou.