Southport And Burscough Removals Ltd 13944666 false 2023-03-01 2024-02-28 2024-02-28 The principal activity of the company is that of removals. Digita Accounts Production Advanced 6.30.9574.0 true 13944666 2023-03-01 2024-02-28 13944666 2024-02-28 13944666 bus:Director1 1 2024-02-28 13944666 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-28 13944666 bus:Micro-entities 2023-03-01 2024-02-28 13944666 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-28 13944666 bus:FilletedAccounts 2023-03-01 2024-02-28 13944666 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-28 13944666 bus:RegisteredOffice 2023-03-01 2024-02-28 13944666 bus:Director1 2023-03-01 2024-02-28 13944666 bus:Director1 1 2023-03-01 2024-02-28 13944666 bus:Director2 2023-03-01 2024-02-28 13944666 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 13944666 countries:England 2023-03-01 2024-02-28 13944666 bus:Director1 1 2023-02-28 13944666 2022-03-01 2023-02-28 13944666 2023-02-28 13944666 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 iso4217:GBP xbrli:pure

Registration number: 13944666

Southport And Burscough Removals Ltd

Unaudited Filleted Financial Statements

for the Period from 1 March 2023 to 28 February 2024

 

Southport And Burscough Removals Ltd

Contents

Company Information

1

Statement of Financial Position

2 to 4

Notes to the Unaudited Financial Statements

2

 

Southport And Burscough Removals Ltd

Company Information

Directors

Peter Halsall

Sherie Lydia Hartill

Registered office

36 Wennington Road
Southport
PR9 7ER

Accountants

S.B.P. (Southport) Limited T/A SB Patel & Co
Chartered Certified Accountants
Tolsey House
1 Marshside Road
Southport
Merseyside
PR9 9TL

 

Southport And Burscough Removals Ltd

(Registration number: 13944666)
Statement of Financial Position as at 28 February 2024

2024
£

2023
£

Fixed assets

1,816

1,718

Current assets

9,255

15,503

Prepayments and accrued income

1,448

1,655

Creditors: Amounts falling due within one year

(4,509)

(5,712)

Net current assets

6,194

11,446

Total assets less current liabilities

8,010

13,164

Accruals and deferred income

(880)

(1,212)

 

7,130

11,952

Capital and reserves

7,130

11,952

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
36 Wennington Road
Southport
PR9 7ER
England

These financial statements were authorised for issue by the Board on 29 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2 (2023 - 1).

 

Southport And Burscough Removals Ltd

(Registration number: 13944666)
Statement of Financial Position as at 28 February 2024

3

Related party transactions

Transactions with directors

2024

At 1 March 2023
£

At 28 February 2024
£

Peter Halsall

Directors Loan Account

212

212

For the financial period ending 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

Southport And Burscough Removals Ltd

(Registration number: 13944666)
Statement of Financial Position as at 28 February 2024

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the Board on 29 November 2024 and signed on its behalf by:
 

.........................................
Peter Halsall
Director