Registered number
09390029
Amor Removals Ltd
Filleted Accounts
31 January 2024
Amor Removals Ltd
Registered number: 09390029
Balance Sheet
as at 31 January 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 3,458 879
Current assets
Cash at bank and in hand 10,562 86,418
Creditors: amounts falling due within one year 4 (8,967) (48,750)
Net current assets 1,595 37,668
Total assets less current liabilities 5,053 38,547
Creditors: amounts falling due after more than one year 5 - (13,841)
Net assets 5,053 24,706
Capital and reserves
Called up share capital 10 10
Profit and loss account 5,043 24,696
Shareholder's funds 5,053 24,706
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
J M G Amor
Director
Approved by the board on 18 October 2024
Amor Removals Ltd
Notes to the Accounts
for the year ended 31 January 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant and machinery 25% reducing balance
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Plant and machinery etc Motor vehicles Total
£ £ £
Cost
At 1 February 2023 739 7,000 7,739
Additions 2,799 - 2,799
At 31 January 2024 3,538 7,000 10,538
Depreciation
At 1 February 2023 560 6,300 6,860
Charge for the year 45 175 220
At 31 January 2024 605 6,475 7,080
Net book value
At 31 January 2024 2,933 525 3,458
At 31 January 2023 179 700 879
4 Creditors: amounts falling due within one year 2024 2023
£ £
Taxation and social security costs 8,859 9,783
Other creditors 108 38,967
8,967 48,750
5 Creditors: amounts falling due after one year 2024 2023
£ £
Bank loans - 13,841
6 Other information
Amor Removals Ltd is a private company limited by shares and incorporated in England. Its registered office is:
Temperance House
Langdon Lane
Radway
Warwickshire
CV35 0UQ
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