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Registered Number: 12460159
England and Wales

 

 

 

AFS REMOVALS LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 March 2024

End date: 28 February 2025
 
 
Notes
 
2025
£
  2024
£
Current assets      
Debtors 10,843    22,411 
Cash at bank and in hand 113    (82)
10,956    22,329 
Net current assets 10,956    22,329 
 
Total assets less current liabilities 10,956    22,329 
Creditors: amount falling due after more than one year (13,825)   (24,802)
Accruals and deferred income 1   
Net assets (2,868)   (2,473)
 

Capital and reserves
     
Called up share capital 3 1    1 
Profit and loss account (2,869)   (2,474)
Shareholders' funds (2,868)   (2,473)
 


For the year ended 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 10 April 2025 and were signed by:


-------------------------------
Rana Muhammad Aijaz Mahmood
Director
1
General Information
AFS Removals Limited is a private company, limited by shares, registered in England and Wales, registration number 12460159, registration address 137 Treherne Road, Coventry, CV6 3DZ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 0 (2024 : 0).
3.

Share Capital

Allotted, called up and fully paid
2025
£
  2024
£
1 Class A share of £1.00 each  
 

2