JS REMOVALS SERVICES LIMITED

Company Registration Number:
13935684 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2024

Period of accounts

Start date: 01 March 2023

End date: 28 February 2024

JS REMOVALS SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2024

Balance sheet
Notes

JS REMOVALS SERVICES LIMITED

Balance sheet

As at 28 February 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 182,665 212,500
Total fixed assets: 182,665 212,500
Current assets
Stocks: 72,021 0
Debtors: 4 2,232 4,432
Cash at bank and in hand: 1,355 11,570
Total current assets: 75,608 16,002
Creditors: amounts falling due within one year: 5   (67,016)
Net current assets (liabilities): 75,608 (51,014)
Total assets less current liabilities: 258,273 161,486
Creditors: amounts falling due after more than one year:   (67,736) (246,092)
Total net assets (liabilities): 190,537 (84,606)
Capital and reserves
Called up share capital: 1 1
Revaluation reserve:6(84,607)0
Other reserves: 250,000
Profit and loss account: 25,143 (84,607)
Shareholders funds: 190,537 (84,606)

The notes form part of these financial statements

JS REMOVALS SERVICES LIMITED

Balance sheet statements

For the year ending 28 February 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 27 November 2024
and signed on behalf of the board by:

Name: James Alexander Street
Status: Director

The notes form part of these financial statements

JS REMOVALS SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

1. Accounting policies

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

Turnover policy

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax, and trade discounts.

Tangible fixed assets and depreciation policy

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis

JS REMOVALS SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

2. Employees

2024 2023
Average number of employees during the period 8 8

JS REMOVALS SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

3. Tangible Assets

Total
Cost £
At 01 March 2023 250,000
Additions 2,164
At 28 February 2024 252,164
Depreciation
At 01 March 2023 37,500
Charge for year 31,999
At 28 February 2024 69,499
Net book value
At 28 February 2024 182,665
At 28 February 2023 212,500

JS REMOVALS SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

4. Debtors

2024 2023
££
Debtors due after more than one year: 2,232 4,432

JS REMOVALS SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

5. Creditors: amounts falling due within one year note

Total Creditors 67736

JS REMOVALS SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

6. Revaluation reserve

2024
£
Balance at 01 March 2023 0
Surplus or deficit after revaluation (84,607)
Balance at 28 February 2024 (84,607)