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Registration number: 14520998

Verhuizingen Poelman Ltd

Annual Report and Unaudited Filleted Financial Statements

for the Period from 2 December 2022 to 31 December 2023

 

Verhuizingen Poelman Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

4 to 7

 

Verhuizingen Poelman Ltd

Company Information

Directors

C Buyens

Criel

Registered office

Cooper House
5 Lower Charlton Estate
Shepton Mallet
Somerset
BA4 5QE

Accountants

Burton Sweet Ltd
Chartered accountants & Business advisors
Cooper House
Lower Charlton Estate
Shepton Mallet
Somerset
BA4 5QE

 

Verhuizingen Poelman Ltd

(Registration number: 14520998)
Balance Sheet
31 December 2023

Note

2023

Fixed assets

 

Tangible assets

4

2,382

Current assets

 

Debtors

5

17,523

Cash at bank and in hand

 

54,647

 

72,170

Creditors: Amounts falling due within one year

6

(16,206)

Net current assets

 

55,964

Net assets

 

58,346

Capital and reserves

 

Called up share capital

100

Retained earnings

58,246

Shareholders' funds

 

58,346

 

Verhuizingen Poelman Ltd

(Registration number: 14520998)
Balance Sheet
31 December 2023

For the financial period 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 members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 5 September 2024 and signed on its behalf by:
 

.........................................
C Buyens
Director

 

Verhuizingen Poelman Ltd

Notes to the Unaudited Financial Statements
Period from 2 December 2022 to 31 December 2023

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Cooper House
5 Lower Charlton Estate
Shepton Mallet
Somerset
BA4 5QE

These financial statements were authorised for issue by the Board on 5 September 2024.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

 

Verhuizingen Poelman Ltd

Notes to the Unaudited Financial Statements
Period from 2 December 2022 to 31 December 2023

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.

Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

 

Verhuizingen Poelman Ltd

Notes to the Unaudited Financial Statements
Period from 2 December 2022 to 31 December 2023

Defined contribution pension obligation

A defined contribution plan is a pension plan under which fixed contributions are paid into a pension fund and the company has no legal or constructive obligation to pay further contributions even if the fund does not hold sufficient assets to pay all employees the benefits relating to employee service in the current and prior periods.

Contributions to defined contribution plans are recognised as employee benefit expense when they are due. If contribution payments exceed the contribution due for service, the excess is recognised as a prepayment.

3

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 1.

 

Verhuizingen Poelman Ltd

Notes to the Unaudited Financial Statements
Period from 2 December 2022 to 31 December 2023

4

Tangible assets

Fixtures and fittings

Total

Cost or valuation

Additions

2,950

2,950

At 31 December 2023

2,950

2,950

Depreciation

Charge for the period

568

568

At 31 December 2023

568

568

Carrying amount

At 31 December 2023

2,382

2,382

5

Debtors

2023

Trade debtors

17,423

Other debtors

100

17,523

6

Creditors

Creditors: amounts falling due within one year

2023

Due within one year

Trade creditors

9,551

Taxation and social security

1,775

Accruals and deferred income

4,880

16,206