Staffs Industrial Removals Ltd 09743890 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is Commercial Removals Digita Accounts Production Advanced 6.30.9574.0 true 09743890 2023-10-01 2024-09-30 09743890 2024-09-30 09743890 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 09743890 core:Non-currentFinancialInstruments core:AfterOneYear 2024-09-30 09743890 bus:Micro-entities 2023-10-01 2024-09-30 09743890 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 09743890 bus:FullAccounts 2023-10-01 2024-09-30 09743890 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 09743890 bus:RegisteredOffice 2023-10-01 2024-09-30 09743890 bus:Director1 2023-10-01 2024-09-30 09743890 bus:Director2 2023-10-01 2024-09-30 09743890 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 09743890 countries:AllCountries 2023-10-01 2024-09-30 09743890 2022-10-01 2023-09-30 09743890 2023-09-30 09743890 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 09743890 core:Non-currentFinancialInstruments core:AfterOneYear 2023-09-30 iso4217:GBP xbrli:pure

Registration number: 09743890

Staffs Industrial Removals Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

Staffs Industrial Removals Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Staffs Industrial Removals Ltd

Company Information

Directors

Mrs Caroline Anne Raftery

Mr Peter Raftery

Registered office

90 Trentham Road
Dresden
Stoke-On-Trent
Staffordshire
ST3 4DY

 

Staffs Industrial Removals Ltd

(Registration number: 09743890)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

120,707

133,176

Current assets

113,659

139,256

Prepayments and accrued income

17,018

1,931

Creditors: Amounts falling due within one year

(49,226)

(55,360)

Net current assets

81,451

85,827

Total assets less current liabilities

202,158

219,003

Creditors: Amounts falling due after more than one year

(13,095)

(27,381)

Provisions for liabilities

(22,934)

(25,303)

Accruals and deferred income

(1,544)

(1,507)

 

164,585

164,812

Capital and reserves

164,585

164,812

1

General information

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

The address of its registered office is:
90 Trentham Road
Dresden
Stoke-On-Trent
Staffordshire
ST3 4DY
England

These financial statements were authorised for issue by the Board on 18 March 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 3).

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Staffs Industrial Removals Ltd

(Registration number: 09743890)
Balance Sheet as at 30 September 2024

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 18 March 2025 and signed on its behalf by:
 

.........................................
Mrs Caroline Anne Raftery
Director