Company Registration No. 08103582 (England and Wales)
COUSIN REMOVAL LTD
Unaudited accounts
for the year ended 31 May 2024
COUSIN REMOVAL LTD
Unaudited accounts
Contents
COUSIN REMOVAL LTD
Company Information
for the year ended 31 May 2024
Company Number
08103582 (England and Wales)
Registered Office
International House
24 Holborn Viaduct
LONDON
EC1A 2BN
ENGLAND
Accountants
Strike Consulting (London)
44 Broadway
London
E15 1XH
COUSIN REMOVAL LTD
Statement of financial position
as at 31 May 2024
Tangible assets
1,811
2,696
Cash at bank and in hand
12,802
11,944
Creditors: amounts falling due within one year
(5,836)
(1,953)
Net current assets
6,966
9,991
Called up share capital
100
100
Profit and loss account
8,677
12,587
Shareholders' funds
8,777
12,687
For the year ending 31 May 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 4 March 2025 and were signed on its behalf by
Mr Tamas Bordas
Director
Company Registration No. 08103582
COUSIN REMOVAL LTD
Notes to the Accounts
for the year ended 31 May 2024
COUSIN REMOVAL LTD is a private company, limited by shares, registered in England and Wales, registration number 08103582. The registered office is International House, 24 Holborn Viaduct, LONDON, EC1A 2BN, ENGLAND.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Motor vehicles
COUSIN REMOVAL LTD
Notes to the Accounts
for the year ended 31 May 2024
5
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
4,591
-
Taxes and social security
1,000
1,953
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
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Average number of employees
During the year the average number of employees was 0 (2023: 0).