VAJ REMOVALS LIMITED

Company Registration Number:
09749169 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

VAJ REMOVALS LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

VAJ REMOVALS LIMITED

Company Information

for the Period Ended 31 August 2024




Director: ATANAS LYUBOMIROV LUNGAROV
Registered office: 67
Westward Road
London
GBR
E4 8LZ
Company Registration Number: 09749169 (England and Wales)

VAJ REMOVALS LIMITED

Directors' Report Period Ended 31 August 2024

The directors present their report with the financial statements of the company for the period ended 31 August 2024

Principal Activities

The company's principal activity during the period was packing and removal services.

Directors

The directors shown below have held office during the whole of the period from 01 September 2023 to 31 August 2024
ATANAS LYUBOMIROV LUNGAROV

This report was approved by the board of directors on 28 May 2025
And Signed On Behalf Of The Board By:

Name: ATANAS LYUBOMIROV LUNGAROV
Status: Director

VAJ REMOVALS LIMITED

Balance sheet

As at 31 August 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 602
Cash at bank and in hand: 2,065 2,884
Total current assets: 2,667 2,884
Creditors: amounts falling due within one year: 5 ( 602 ) ( 884 )
Net current assets (liabilities): 2,065 2,000
Total assets less current liabilities: 2,065 2,000
Total net assets (liabilities): 2,065 2,000

The notes form part of these financial statements

VAJ REMOVALS LIMITED

Balance sheet continued

As at 31 August 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 2,000 2,000
Profit and loss account: 65
Shareholders funds: 2,065 2,000

For the year ending 31 August 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 28 May 2025
And Signed On Behalf Of The Board By:

Name: ATANAS LYUBOMIROV LUNGAROV
Status: Director

The notes form part of these financial statements

VAJ REMOVALS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    The turnover represents amounts receivable for services net of VAT and trade discounts.

VAJ REMOVALS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

VAJ REMOVALS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 3. Off balance sheet disclosure

    No

VAJ REMOVALS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Debtors


2024
£

2023
£
Trade debtors 602
Total 602

VAJ REMOVALS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 587 884
Taxation and social security 15
Total 602 884