LONDON HOUSE REMOVALS LTD

Company Registration Number:
07207990 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

LONDON HOUSE REMOVALS LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

LONDON HOUSE REMOVALS LTD

Company Information

for the Period Ended 31 March 2024




Director: Krzysztof Kazimierski
Daniel Marcin Szynal
Registered office: 313b
Hoe Street
London
GBR
E17 9BG
Company Registration Number: 07207990 (England and Wales)

LONDON HOUSE REMOVALS LTD

Balance sheet

As at 31 March 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 5 25,439 33,818
Total fixed assets: 25,439 33,818
Current assets
Debtors: 6 1,588 8,153
Total current assets: 1,588 8,153
Creditors: amounts falling due within one year: 7 ( 32,257 ) ( 33,537 )
Net current assets (liabilities): ( 30,669 ) ( 25,384 )
Total assets less current liabilities: ( 5,230 ) 8,434
Creditors: amounts falling due after more than one year: 8 ( 18,661 ) ( 29,425 )
Total net assets (liabilities): ( 23,891 ) ( 20,991 )

The notes form part of these financial statements

LONDON HOUSE REMOVALS LTD

Balance sheet continued

As at 31 March 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 23,892 ) ( 20,992 )
Shareholders funds: ( 23,891 ) ( 20,991 )

For the year ending 31 March 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 14 November 2024
And Signed On Behalf Of The Board By:

Name: Krzysztof Kazimierski
Status: Director

The notes form part of these financial statements

LONDON HOUSE REMOVALS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

LONDON HOUSE REMOVALS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 6 5

LONDON HOUSE REMOVALS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

LONDON HOUSE REMOVALS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Dividends


2024
£

2023
£
Dividends paid 1,700 1,800

LONDON HOUSE REMOVALS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

5. Tangible assets

Plant & machinery Total
Cost £ £
At 01 April 2023 33,818 33,818
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 March 2024 33,818 33,818
Depreciation
At 01 April 2023 - -
Charge for year 8,379 8,379
On disposals - -
Other adjustments - -
At 31 March 2024 8,379 8,379
Net book value
At 31 March 2024 25,439 25,439
At 31 March 2023 33,818 33,818

LONDON HOUSE REMOVALS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

6. Debtors


2024
£

2023
£
Trade debtors 1,588 8,153
Total 1,588 8,153

LONDON HOUSE REMOVALS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

7.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 717 206
Amounts due under finance leases and hire purchase contracts 11,690 11,690
Taxation and social security 7,547 7,047
Other creditors 12,303 14,594
Total 32,257 33,537

LONDON HOUSE REMOVALS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

8.Creditors: amounts falling due after more than one year


2024
£

2023
£
Amounts due under finance leases and hire purchase contracts 18,661 29,425
Total 18,661 29,425