2023-07-01 10084349 2024-06-30 10084349 2023-07-01 2024-06-30 10084349 2023-06-30 10084349 2022-07-01 2023-06-30 10084349 uk-core:WithinOneYear 2023-06-30 10084349 uk-core:WithinOneYear 2024-06-30 10084349 uk-core:AfterOneYear 2023-06-30 10084349 uk-core:AfterOneYear 2024-06-30 10084349 uk-core:ShareCapital 2024-06-30 10084349 uk-core:ShareCapital 2023-06-30 10084349 uk-core:RetainedEarningsAccumulatedLosses 2024-06-30 10084349 uk-core:RetainedEarningsAccumulatedLosses 2023-06-30 10084349 uk-bus:Director1 2023-07-01 2024-06-30 10084349 uk-core:FurnitureFittings 2023-06-30 10084349 uk-core:CommercialMotorVehicles 2023-06-30 10084349 uk-core:PlantMachinery 2023-06-30 10084349 uk-core:PlantMachinery 2024-06-30 10084349 uk-core:CommercialMotorVehicles 2024-06-30 10084349 uk-core:FurnitureFittings 2024-06-30 10084349 uk-core:FurnitureFittings 2023-07-01 2024-06-30 10084349 uk-core:CommercialMotorVehicles 2023-07-01 2024-06-30 10084349 uk-core:PlantMachinery 2023-07-01 2024-06-30 10084349 uk-core:WithinOneYear 2024-06-30 10084349 uk-core:WithinOneYear 2023-06-30 10084349 uk-core:AfterOneYear uk-core:Secured 2024-06-30 10084349 uk-core:AfterOneYear uk-core:Secured 2023-06-30 iso4217:GBP xbrli:pure 10084349 uk-bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 10084349 uk-bus:FRS102 2023-07-01 2024-06-30 10084349 uk-bus:FilletedAccounts 2023-07-01 2024-06-30 10084349 uk-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30
Devon & Dorset Removals Limited
Registered Number:10084349
For the year ended 30 June 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 June 2024
Devon & Dorset Removals Limited
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3
Registered Number :
10084349
As at 30 June 2024
Devon & Dorset Removals Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
1,164
1,564
2
1,164
1,564
Current assets
Trade and other receivables
8,230
-
4
5,581
Cash and cash equivalents
381
381
13,811
Trade and other payables: amounts falling due within one
year
(51,250)
(61,762)
5
(37,439)
(61,381)
Net current liabilities
Total assets less current liabilities
(60,217)
(35,875)
Trade and other payables: amounts falling due after more
than one year
(19,095)
(14,060)
6
(499)
(533)
Provisions for liabilities
(74,776)
Net liabilities
(55,503)
Capital and reserves
Called up share capital
4
4
Retained earnings
(74,780)
(55,507)
(74,776)
(55,503)
Shareholders' funds
For the year ended 30 June 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 of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Andrew Bolt Director
These financial statements were approved and authorised for issue by the Board on 10 March 2024 and were signed by:
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4
Registered Number :
10084349
For the year ended 30 June 2024
Devon & Dorset Removals Limited
Statement of Financial Position Continued
The notes form part of these financial statements
2 of 4
5
For the year ended 30 June 2024
Devon & Dorset Removals Limited
Notes to the Financial Statements
Statutory Information
Devon & Dorset Removals Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 10084349.
Registered address:
Riverview Quarry
Newton Road
Totnes
Devon
TQ9 6LS
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Total
Furniture and
Fittings
Motor
Vehicles
Plant and
Machinery
£
£
£
£
Cost or
valuation
At 01 July 2023
11,043
852
4,892
5,299
At 30 June 2024
5,299
4,892
852
11,043
Provision for depreciation and impairment
At 01 July 2023
9,479
695
4,239
4,545
Charge for year
400
39
163
198
At 30 June 2024
9,879
734
4,402
4,743
At 30 June 2024
Net book value
556
490
118
1,164
At 30 June 2023
754
653
157
1,564
3. Investments held as fixed assets
4. Trade and other receivables
2023
2024
£
£
Trade debtors
-
8,230
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6
For the year ended 30 June 2024
Devon & Dorset Removals Limited
Notes to the Financial Statements Continued
5. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Bank loans and overdraft
5,365
2,505
Taxation and social security
5,885
4,945
Other creditors
50,512
43,800
61,762
51,250
6. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Bank loans and overdraft
14,060
19,095
7. Directors advances and guarantees
[Enter Note]
8. Average number of persons employed
During the year the average number of employees was 2 (2023 : 2)
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