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Registered Number: 11303839
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 30 April 2024

for

FV REMOVALS LTD

 
 
 
£
2024
£
   
£
2023
£
Fixed assets 115,982  141,565 
Current assets 107,738  81,470 
Creditors: amount falling due within one year (83,840) (51,754)
Net current assets 23,898  29,716 
Total assets less current liabilities 139,880  171,281 
Creditors: amount falling due after more than one year (34,050) (79,404)
Net assets 105,830  91,877 
 
Capital and reserves 105,830  91,877 
 
  1. For the year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Dawid Dariusz Kramarczyk Wrona
Director

Date approved: 27 January 2025
1
Statutory Information
FV REMOVALS LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 11303839, registration address 75 Boundary Way, Watford, WD25 7SW, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Going Concern
The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the director who has undertaken to provide such support for the foreseeable future.

If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.
Tangible fixed assets
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.
2.

Tangible fixed assets

Cost or Valuation Plant and Machinery   Motor Vehicles   Computer Equipment   Total
  £   £   £   £
At 01 May 2023 61,725    120,680    649    183,054 
Additions 1,000    21,995      22,995 
Disposals   (34,426)     (34,426)
At 30 April 2024 62,725    108,249    649    171,623 
Depreciation
At 01 May 2023 11,752    29,304    433    41,489 
Charge for year 6,032    7,990    130    14,152 
At 30 April 2024 17,784    37,294    563    55,641 
Net book values
Closing balance as at 30 April 2024 44,941    70,955    86    115,982 
Opening balance as at 01 May 2023 49,973    91,376    216    141,565 

3.

Average number of employees

Average number of employees during the year were 3  (2023: 3).
2