Company Registration No. 12995920 (England and Wales)
AIM DELIVERY & REMOVALS LTD
Unaudited accounts
for the year ended 31 March 2024
AIM DELIVERY & REMOVALS LTD
Unaudited accounts
Contents
AIM DELIVERY & REMOVALS LTD
Company Information
for the year ended 31 March 2024
Company Number
12995920 (England and Wales)
Registered Office
TITAN HOUSE 13 STATION ROAD
HORSFORTH
LEEDS
LS18 5PA
ENGLAND
Accountants
Neil Gallagher
GG Accounting Solutions Limited
77 Willans Avenue
Leeds
LS26 0NF
AIM DELIVERY & REMOVALS LTD
Statement of financial position
as at 31 March 2024
Tangible assets
9,688
13,438
Cash at bank and in hand
-
9,283
Creditors: amounts falling due within one year
(18,881)
(47,301)
Net current liabilities
(13,205)
(14,311)
Total assets less current liabilities
(3,517)
(873)
Provisions for liabilities
Deferred tax
(1,841)
(2,553)
Net liabilities
(5,358)
(3,426)
Called up share capital
100
100
Profit and loss account
(5,458)
(3,526)
Shareholders' funds
(5,358)
(3,426)
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 24 October 2024 and were signed on its behalf by
Michael Ackroyd
Director
Company Registration No. 12995920
AIM DELIVERY & REMOVALS LTD
Notes to the Accounts
for the year ended 31 March 2024
AIM DELIVERY & REMOVALS LTD is a private company, limited by shares, registered in England and Wales, registration number 12995920. The registered office is TITAN HOUSE 13 STATION ROAD, HORSFORTH, LEEDS, LS18 5PA, ENGLAND.
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.
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:
Motor vehicles
25% straight line
4
Tangible fixed assets
Motor vehicles
Amounts falling due within one year
Trade debtors
3,326
22,318
Accrued income and prepayments
2,350
1,389
AIM DELIVERY & REMOVALS LTD
Notes to the Accounts
for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
2,426
-
Trade creditors
3,344
26,759
Taxes and social security
(517)
3,435
Deferred income
3,953
4,325
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).