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REGISTERED NUMBER: 06739628 (England and Wales)





















Unaudited Financial Statements

for the Year Ended 30 November 2023

for

Fresh Start Removals Limited

Fresh Start Removals Limited (Registered number: 06739628)






Contents of the Financial Statements
for the Year Ended 30 November 2023




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


Fresh Start Removals Limited

Company Information
for the Year Ended 30 November 2023







DIRECTORS: P Monk
J Monk
T A Monk





REGISTERED OFFICE: The Old Star
Bawdsey
Woodbridge
Suffolk
IP12 3AJ





REGISTERED NUMBER: 06739628 (England and Wales)





ACCOUNTANTS: Pinfold & Co
8 Deben Mill Business Centre
Old Maltings Approach
Woodbridge
Suffolk
IP12 1BL

Fresh Start Removals Limited (Registered number: 06739628)

Abridged Balance Sheet
30 November 2023

30.11.23 30.11.22
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 84,515 102,076
84,515 102,076

CURRENT ASSETS
Debtors 41,413 33,358
Cash at bank 10,648 8,181
52,061 41,539
CREDITORS
Amounts falling due within one year 123,345 110,102
NET CURRENT LIABILITIES (71,284 ) (68,563 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

13,231

33,513

CREDITORS
Amounts falling due after more than one
year

51,081

73,993
NET LIABILITIES (37,850 ) (40,480 )

CAPITAL AND RESERVES
Called up share capital 6 2 2
Retained earnings (37,852 ) (40,482 )
SHAREHOLDERS' FUNDS (37,850 ) (40,480 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 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.

Fresh Start Removals Limited (Registered number: 06739628)

Abridged Balance Sheet - continued
30 November 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 30 November 2023 in accordance with Section 444(2A) of the Companies Act 2006.

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 1 August 2024 and were signed on its behalf by:





J Monk - Director


Fresh Start Removals Limited (Registered number: 06739628)

Notes to the Financial Statements
for the Year Ended 30 November 2023

1. STATUTORY INFORMATION

Fresh Start Removals 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
The turnover represents net invoiced sales of services, excluding value added tax, arising from removals and storage.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance and not provided
Motor vehicles - 25% 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.

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 11 (2022 - 9 ) .

Fresh Start Removals Limited (Registered number: 06739628)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2023

4. INTANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 December 2022
and 30 November 2023 2
AMORTISATION
At 1 December 2022
and 30 November 2023 2
NET BOOK VALUE

At 30 November 2023 -
At 30 November 2022 -

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 December 2022 225,923
Additions 420
Disposals (38,056 )
At 30 November 2023 188,287
DEPRECIATION
At 1 December 2022 123,847
Charge for year 16,851
Eliminated on disposal (36,926 )
At 30 November 2023 103,772
NET BOOK VALUE
At 30 November 2023 84,515
At 30 November 2022 102,076

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.11.23 30.11.22
value: £    £   
2 Ordinary £1 2 2

Fresh Start Removals Limited (Registered number: 06739628)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2023

7. SUMMARY OF TRANSACTIONS WITH DIRECTORS

The following advances by and repayments to directors subsisted during the years ended 30 November 2023 and 30 November 2022:

30.11.23 30.11.22
£    £   
J Monk
Balance outstanding at start of year - -
Amounts advanced 747 -
Amounts repaid (498 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 249 -

P Monk
Balance outstanding at start of year 578 163
Amounts advanced 569 1,140
Amounts repaid (315 ) (725 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 832 578