Company Registration No. 10203462 (England and Wales)
LEGION REMOVALS SERVICES LIMITED
Unaudited accounts
for the year ended 31 May 2020
LEGION REMOVALS SERVICES LIMITED
Unaudited accounts
Contents
LEGION REMOVALS SERVICES LIMITED
Company Information
for the year ended 31 May 2020
Directors
ANDRZEJ ROMAN KOPEC
MARCIN PIOTR KOPEC
Company Number
10203462 (England and Wales)
Registered Office
20 CLAYPONDS AVENUE
BRENTFORD
MIDDLESEX
TW8 9QG
UNITED KINGDOM
Accountants
RAMESH SHARMA
DIVRICHA ACCOUNTANCY LIMITED
11 WEDMORE ROAD
GREENFORD
MIDDLESEX
UB6 8SB
LEGION REMOVALS SERVICES LIMITED
Statement of financial position
as at
31 May 2020
Tangible assets
61,666
45,474
Cash at bank and in hand
63,957
110,687
Creditors: amounts falling due within one year
(25,022)
(55,172)
Net current assets
84,362
77,351
Net assets
146,028
122,825
Called up share capital
3
3
Profit and loss account
146,025
122,822
Shareholders' funds
146,028
122,825
For the year ending 31 May 2020 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 12 February 2021 and were signed on its behalf by
ANDRZEJ ROMAN KOPEC
Director
Company Registration No. 10203462
LEGION REMOVALS SERVICES LIMITED
Notes to the Accounts
for the year ended 31 May 2020
LEGION REMOVALS SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10203462. The registered office is 20 CLAYPONDS AVENUE, BRENTFORD, MIDDLESEX, TW8 9QG, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Depreciation has not been charged on Motor Vehicles as the AIA was claimed in the relevant financial years when the assets were purchased.
AIA £16540 has now been claimed against the purchase of a VAN.
Motor vehicles
18% DEPRECIATION
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 June 2019
45,732
1,750
47,482
Additions
16,540
-
16,540
At 31 May 2020
62,272
1,750
64,022
At 1 June 2019
1,571
437
2,008
Charge for the year
348
-
348
At 31 May 2020
1,919
437
2,356
At 31 May 2020
60,353
1,313
61,666
At 31 May 2019
44,161
1,313
45,474
LEGION REMOVALS SERVICES LIMITED
Notes to the Accounts
for the year ended 31 May 2020
Other debtors
45,427
21,836
6
Creditors: amounts falling due within one year
2020
2019
Taxes and social security
25,022
55,172
7
Average number of employees
During the year the average number of employees was 3 (2019: 2).