Accounts Submission

ANDREW RELIABLE REMOVAL SERVICE LTD - Company Information

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Company Registration Number:
08430890 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2021

Period of accounts

Start date: 01 April 2020

End date: 31 March 2021

Contents of the Financial Statements

for the Period Ended 31 March 2021


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

Directors' Report Period Ended 31 March 2021

The directors present their report with the financial statements of the company for the period ended 31 March 2021

Principal Activities

Removal Services

Directors

The directors shown below have held office during the whole of the period from 01 April 2020 to 31 March 2021
Andrew Phillips

This report was approved by the board of directors on 19 December 2021
And Signed On Behalf Of The Board By:

Name: Andrew Phillips
Status: Director

Profit and Loss Account

for the Period Ended 31 March 2021

	2021 £	2020 £
Turnover	19,781	10,614
Cost of sales	( 11,192 )	( 6,186 )
Gross Profit or (Loss)	8,589	4,428
Administrative Expenses	( 10,368 )	( 5,376 )
Operating Profit or (Loss)	( 1,779 )	( 948 )
Interest Receivable and Similar Income	3	-
Profit or (Loss) Before Tax	( 1,776 )	( 948 )
Profit or (Loss) for Period	( 1,776 )	( 948 )

The notes form part of these financial statements

Balance sheet

As at 31 March 2021

	Notes	2021 £	2020 £
Fixed assets
Tangible assets:	4	998	1,608
Total fixed assets:		998	1,608
Current assets
Creditors: amounts falling due within one year:	5	( 1,597 )	( 430 )
Net current assets (liabilities):		( 1,597 )	( 430 )
Total assets less current liabilities:		( 599 )	1,178
Total net assets (liabilities):		( 599 )	1,178

The notes form part of these financial statements

Balance sheet continued

As at 31 March 2021

	2021 £	2020 £
Capital and reserves
Called up share capital:	1	1
Profit and loss account:	( 600 )	1,177
Shareholders funds:	( 599 )	1,178

For the year ending 31 March 2021 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 19 December 2021
And Signed On Behalf Of The Board By:

Name: Andrew Phillips
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 March 2021

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 represent sales of goods and services during the period excluding value added tax and grants

Notes to the Financial Statements

for the Period Ended 31 March 2021

2. Employees

	2021	2020
Average number of employees during the period	1	1

Notes to the Financial Statements

for the Period Ended 31 March 2021

3. Off balance sheet disclosure

No

Notes to the Financial Statements

for the Period Ended 31 March 2021

4. Tangible assets

	Motor vehicles	Total
Cost	£	£
At 01 April 2020	8,200	8,200
Additions	-	-
Disposals	-	-
Revaluations	-	-
Transfers	-	-
At 31 March 2021	8,200	8,200
Depreciation
At 01 April 2020	6,592	6,592
Charge for year	610	610
On disposals	-	-
Other adjustments	-	-
At 31 March 2021	7,202	7,202
Net book value
At 31 March 2021	998	998
At 31 March 2020	1,608	1,608

Notes to the Financial Statements

for the Period Ended 31 March 2021

5.Creditors: amounts falling due within one year note

	2021 £	2020 £
Bank loans and overdrafts	997	130
Trade creditors	600	300
Total	1,597	430

Director:		Andrew Phillips


Registered office:		51b Penge Road London London England SE25 4EJ


Company Registration Number:		08430890 (England and Wales)

Accounts Submission