Company Registration No. 10203462 (England and Wales)
LEGION REMOVALS SERVICES LIMITED
Unaudited accounts
for the year ended 31 May 2021
LEGION REMOVALS SERVICES LIMITED
Unaudited accounts
Contents
LEGION REMOVALS SERVICES LIMITED
Company Information
for the year ended 31 May 2021
Directors
ANDRZEJ ROMAN KOPEC
MARCIN PIOTR KOPEC
Company Number
10203462 (England and Wales)
Registered Office
28 JELLICOE CLOSE
SLOUGH
BERKSHIRE
SL1 9HW
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 2021
Cash at bank and in hand
5,599
63,957
Creditors: amounts falling due within one year
(5,935)
(25,022)
Net current assets
20,664
84,362
Total assets less current liabilities
20,664
146,028
Provisions for liabilities
Other provisions
61,666
-
Net assets
82,330
146,028
Called up share capital
3
3
Profit and loss account
82,327
146,025
Shareholders' funds
82,330
146,028
For the year ending 31 May 2021 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 20 August 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 2021
LEGION REMOVALS SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10203462. The registered office is 28 JELLICOE CLOSE, SLOUGH, BERKSHIRE, SL1 9HW, 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:
All Vans have been disposed off for £15000 which has been added with profit for corporation tax. Because the AIA had been claimed in previous years.
F&F of £1313 ( net Book value) has been scrapped off as the company is being closed down due to lack of business. It hasn't got any job at all for last few months.
Please also note that £61666 declared as Provision for Liability in the balance sheet. In fact it relates to the Net book Value of Motor/Van (£60353) and F&F (£1313) which all have been disposed off as per the above mentioned details.
Motor vehicles
18% DEPRECIATION
LEGION REMOVALS SERVICES LIMITED
Notes to the Accounts
for the year ended 31 May 2021
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 June 2020
62,272
1,750
64,022
Disposals
(15,000)
-
(15,000)
At 31 May 2021
47,272
1,750
49,022
At 1 June 2020
1,919
437
2,356
On disposals
45,353
1,313
46,666
At 31 May 2021
47,272
1,750
49,022
At 31 May 2020
60,353
1,313
61,666
5
Debtors: amounts falling due within one year
2021
2020
Other debtors
21,000
45,427
6
Creditors: amounts falling due within one year
2021
2020
Taxes and social security
5,935
25,022
7
Provisions for liabilities
£
Please also note that £61666 declared as Provision for Liability in the balance sheet. In fact it relates to the Net book Value of Motor/Van (£60353) and F&F (£1313) which all have been disposed off as per the above mentioned details.
8
Average number of employees
During the year the average number of employees was 2 (2020: 3).