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Company Registration No. 14355333 (England and Wales)
Next Stop Removals Ltd Unaudited accounts for the year ended 30 September 2024
Next Stop Removals Ltd Unaudited accounts Contents
Page
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Next Stop Removals Ltd Company Information for the year ended 30 September 2024
Director
Rodolfo Olorozo
Company Number
14355333 (England and Wales)
Registered Office
23c Newton Court Grosvenor Way London London SW17 0GJ England
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Next Stop Removals Ltd Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
17,999 
Current assets
Cash at bank and in hand
4 
128 
Creditors: amounts falling due within one year
(17,736)
(18,360)
Net current liabilities
(17,732)
(18,232)
Net liabilities
(17,732)
(233)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(17,733)
(234)
Shareholders' funds
(17,732)
(233)
For the year ending 30 September 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 25 October 2024 and were signed on its behalf by
Rodolfo Olorozo Director Company Registration No. 14355333
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Next Stop Removals Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Next Stop Removals Ltd is a private company, limited by shares, registered in England and Wales, registration number 14355333. The registered office is 23c Newton Court, Grosvenor Way, London, London, SW17 0GJ, 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.
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:
Motor vehicles
Reducing balance 25%
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 October 2023
23,999 
Disposals
(11,999)
At 30 September 2024
12,000 
Depreciation
At 1 October 2023
6,000 
Charge for the year
6,000 
At 30 September 2024
12,000 
Net book value
At 30 September 2024
- 
At 30 September 2023
17,999 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
8,360 
Other creditors
17,736 
- 
Loans from directors
- 
10,000 
17,736 
18,360 
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Next Stop Removals Ltd Notes to the Accounts for the year ended 30 September 2024
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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