1 September 2023 false No description of principal activity Taxfiler 2024.6 09754090business:PrivateLimitedCompanyLtd2023-09-012024-08-31 097540902023-08-31 097540902023-09-012024-08-31 09754090business:AuditExempt-NoAccountantsReport2023-09-012024-08-31 09754090business:FilletedAccounts2023-09-012024-08-31 097540902024-08-31 09754090business:Director12023-09-012024-08-31 09754090business:RegisteredOffice2023-09-012024-08-31 097540902023-08-31 09754090core:WithinOneYear2024-08-31 09754090core:WithinOneYear2023-08-31 09754090core:AfterOneYear2024-08-31 09754090core:AfterOneYear2023-08-31 09754090countries:EnglandWales2023-09-012024-08-31 097540902022-09-012023-08-31 09754090business:Micro-entities2023-09-012024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 09754090 (England and Wales)
DUMOND MOVING & STORAGE LTD Unaudited accounts for the year ended 31 August 2024
DUMOND MOVING & STORAGE LTD Annual report and unaudited accounts for the year ended 31 August 2024
CONTENTS
PAGE
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DUMOND MOVING & STORAGE LTD Company Information for the year ended 31 August 2024
Director
Cicero Almeida Araujo Junior
Company Number
09754090 (England and Wales)
Registered Office
Unit 1, Chelsea Fields 278 Western Road LONDON SW19 2QA ENGLAND
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DUMOND MOVING & STORAGE LTD Statement of Financial Position as at 31 August 2024
2024 
2023 
£ 
£ 
Fixed assets
19,974 
34,565 
Current assets
272,461 
232,014 
Prepayments and accrued income
3,450 
3,811 
Creditors: amounts falling due within one year
(230,730)
(172,015)
Net current assets
45,181 
63,810 
Total assets less current liabilities
65,155 
98,375 
Creditors: amounts falling due after more than one year
(46,831)
(95,148)
Accruals and deferred income
(2,915)
(3,040)
Net assets
15,409 
187 
Capital and reserves
15,409 
187 
NOTES TO THE ACCOUNTS
1 Statutory information
DUMOND MOVING & STORAGE LTD is a private company, limited by shares, registered in England and Wales, registration number 09754090. The registered office is Unit 1, Chelsea Fields, 278 Western Road, LONDON, SW19 2QA, ENGLAND.
2 Director's advances, credit and guarantees
Balance on director's loan account as at year end was £47,576. During the year, advances to the director, total of £74,324 have been given to and total repayments of £27,629 have been made by the director. The balance has been repaid within nine months of the year end. Interest is payable at the prescribed HMRC beneficial loan interest rates.
3 Average number of employees
During the year the average number of employees was 2 (2023: 2).
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DUMOND MOVING & STORAGE LTD Statement of Financial Position as at 31 August 2024 (continued)
For the year ending 31 August 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 13 May 2023
Cicero Almeida Araujo Junior Director Company Registration No. 09754090
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