12 01/04/2023 31/03/2024 2024-03-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-04-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 10913056 2023-04-01 2024-03-31 10913056 2024-03-31 10913056 2023-03-31 10913056 2022-04-01 2023-03-31 10913056 2023-03-31 10913056 2022-03-31 10913056 bus:RegisteredOffice 2023-04-01 2024-03-31 10913056 bus:LeadAgentIfApplicable 2023-04-01 2024-03-31 10913056 bus:Director1 2023-04-01 2024-03-31 10913056 bus:Director2 2023-04-01 2024-03-31 10913056 core:WithinOneYear 2024-03-31 10913056 core:WithinOneYear 2023-03-31 10913056 bus:Director2 2023-03-31 10913056 bus:Director2 2024-03-31 10913056 bus:Director2 2023-03-31 10913056 bus:Director2 2022-04-01 2023-03-31 10913056 bus:Micro-entities 2023-04-01 2024-03-31 10913056 bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 10913056 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 10913056 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10913056 bus:FullAccounts 2023-04-01 2024-03-31
Company registration number: 10913056
COMPLETE REMOVALS & STORAGE LTD
Trading as Complete Removals & Storage Ltd
Unaudited filleted financial statements
31 March 2024
COMPLETE REMOVALS & STORAGE LTD
Contents
Directors and other information
Statement of financial position and notes to the financial statements
COMPLETE REMOVALS & STORAGE LTD
Directors and other information
Directors Mr. Andrew Dale Morris
Mrs Ashleigh Morris
Company number 10913056
Registered office 133 Barrack Road
Christchurch
Dorset
BH23 2AW
Business address Southern House
41 Uddens Trading Estate
Wimborne
Dorset
BH21 7NL
Bankers Santander UK Plc
COMPLETE REMOVALS & STORAGE LTD
Statement of financial position
31 March 2024
2024 2023
£ £ £ £
Fixed assets 137,136 66,517
_______ _______
Current assets 66,124 62,953
Prepayments and accrued income 2,531 27,116
_______ _______
68,655 90,069
Creditors: amounts falling due within one year ( 210,380) ( 177,170)
_______ _______
Net current liabilities ( 141,725) ( 87,101)
_______ _______
Total assets less current liabilities ( 4,589) ( 20,584)
Accruals and deferred income ( 7,773) ( 390)
_______ _______
Net liabilities ( 12,362) ( 20,974)
_______ _______
Capital and reserves ( 12,362) ( 20,974)
_______ _______
Notes to the financial statements
COMPLETE REMOVALS & STORAGE LTD
Year ended 31 March 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 12 (2023: 12 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mrs Ashleigh Morris 2,000 ( 1,135) 865
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mrs Ashleigh Morris - 2,000 2,000
_______ _______ _______
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 15 October 2024 , and are signed on behalf of the board by:
Mr. Andrew Dale Morris
Director
Company registration number: 10913056
The company is a private company limited by shares, registered in England and Wales.