Peter Halsall Removals And Storage Ltd 13944990 false 2023-03-01 2024-02-28 2024-02-28 The principal activity of the company is that of removals & storage services. Digita Accounts Production Advanced 6.30.9574.0 true 13944990 2023-03-01 2024-02-28 13944990 2024-02-28 13944990 bus:Director1 1 2024-02-28 13944990 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-28 13944990 core:Non-currentFinancialInstruments core:AfterOneYear 2024-02-28 13944990 bus:Micro-entities 2023-03-01 2024-02-28 13944990 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-28 13944990 bus:FilletedAccounts 2023-03-01 2024-02-28 13944990 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-28 13944990 bus:RegisteredOffice 2023-03-01 2024-02-28 13944990 bus:Director1 2023-03-01 2024-02-28 13944990 bus:Director1 1 2023-03-01 2024-02-28 13944990 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 13944990 countries:England 2023-03-01 2024-02-28 13944990 bus:Director1 1 2023-02-28 13944990 2022-03-01 2023-02-28 13944990 2023-02-28 13944990 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 13944990 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-28 iso4217:GBP xbrli:pure

Registration number: 13944990

Peter Halsall Removals And Storage Ltd

Unaudited Filleted Financial Statements

for the Period from 1 March 2023 to 28 February 2024

 

Peter Halsall Removals And Storage Ltd

Contents

Company Information

1

Statement of Financial Position

2 to 3

Notes to the Unaudited Financial Statements

2

 

Peter Halsall Removals And Storage Ltd

Company Information

Director

Peter Halsall

Registered office

17 Gordon Street
Southport
PR90BG

Accountants

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

 

Peter Halsall Removals And Storage Ltd

(Registration number: 13944990)
Statement of Financial Position as at 28 February 2024

2024
£

2023
£

Fixed assets

27,272

34,849

Current assets

25,534

21,100

Prepayments and accrued income

422

1,693

Creditors: Amounts falling due within one year

(23,272)

(20,094)

Net current assets

2,684

2,699

Total assets less current liabilities

29,956

37,548

Creditors: Amounts falling due after more than one year

(13,208)

(19,854)

Accruals and deferred income

(1,389)

(3,242)

 

15,359

14,452

Capital and reserves

15,359

14,452

1

General information

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

The address of its registered office is:
17 Gordon Street
Southport
PR90BG

These financial statements were authorised for issue by the director 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 the director) during the period, was 5 (2023 - 2).

 

Peter Halsall Removals And Storage Ltd

(Registration number: 13944990)
Statement of Financial Position as at 28 February 2024

3

Related party transactions

Transactions with the director

2024

At 1 March 2023
£

At 28 February 2024
£

Peter Halsall

Directors Loan Account

100

100

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.

Director's 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 director acknowledges 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 director has not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the director on 29 November 2024
 

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