Company Registration No. 12381705 (England and Wales)
N&AREMOVALS&STORAGE LTD
Unaudited accounts
for the year ended 31 December 2023
N&AREMOVALS&STORAGE LTD
Unaudited accounts
Contents
N&AREMOVALS&STORAGE LTD
Company Information
for the year ended 31 December 2023
Company Number
12381705 (England and Wales)
Registered Office
26 Hedgebank
Standish
Wigan
Lancashire
WN6 0GQ
United Kingdom
Accountants
P A Hull & Co
30 Bolton Road
Aspull
Wigan
Lancashire
WN2 1YY
N&AREMOVALS&STORAGE LTD
Statement of financial position
as at 31 December 2023
Tangible assets
27,067
41,491
Cash at bank and in hand
18,656
19,808
Creditors: amounts falling due within one year
(28,101)
(22,491)
Net current assets
2,523
8,843
Total assets less current liabilities
29,590
50,334
Creditors: amounts falling due after more than one year
(12,056)
(22,446)
Provisions for liabilities
Deferred tax
(5,142)
(7,883)
Called up share capital
100
100
Profit and loss account
12,292
19,905
Shareholders' funds
12,392
20,005
For the year ending 31 December 2023 the company was entitled to exemption from audit 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 director acknowledges her 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 June 2024 and were signed on its behalf by
Nina Jones
Director
Company Registration No. 12381705
N&AREMOVALS&STORAGE LTD
Notes to the Accounts
for the year ended 31 December 2023
N&AREMOVALS&STORAGE LTD is a private company, limited by shares, registered in England and Wales, registration number 12381705. The registered office is 26 Hedgebank, Standish, Wigan, Lancashire, WN6 0GQ, United Kingdom.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
Fixtures & fittings
25% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 January 2023
2,788
59,494
62,282
Disposals
-
(10,242)
(10,242)
At 31 December 2023
2,788
49,252
52,040
At 1 January 2023
9,584
11,207
20,791
Charge for the year
451
9,922
10,373
On disposals
-
(6,191)
(6,191)
At 31 December 2023
10,035
14,938
24,973
At 31 December 2023
(7,247)
34,314
27,067
At 31 December 2022
(6,796)
48,287
41,491
N&AREMOVALS&STORAGE LTD
Notes to the Accounts
for the year ended 31 December 2023
Amounts falling due within one year
Trade debtors
11,968
11,526
6
Creditors: amounts falling due within one year
2023
2022
Obligations under finance leases and hire purchase contracts
8,618
10,476
Taxes and social security
10,206
5,415
Loans from directors
195
-
7
Creditors: amounts falling due after more than one year
2023
2022
Obligations under finance leases and hire purchase contracts
12,056
22,446
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).