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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
Page
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N&AREMOVALS&STORAGE LTD Company Information for the year ended 31 December 2023
Director
Nina Jones
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
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N&AREMOVALS&STORAGE LTD Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
27,067 
41,491 
Current assets
Debtors
11,968 
11,526 
Cash at bank and in hand
18,656 
19,808 
30,624 
31,334 
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)
Net assets
12,392 
20,005 
Capital and reserves
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
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N&AREMOVALS&STORAGE LTD Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
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.
2
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Depreciation
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 
Net book value
At 31 December 2023
(7,247)
34,314 
27,067 
At 31 December 2022
(6,796)
48,287 
41,491 
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N&AREMOVALS&STORAGE LTD Notes to the Accounts for the year ended 31 December 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
11,968 
11,526 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
7,937 
5,455 
Obligations under finance leases and hire purchase contracts
8,618 
10,476 
Taxes and social security
10,206 
5,415 
Loans from directors
195 
- 
Accruals
1,145 
1,145 
28,101 
22,491 
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).
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