Company Registration No. 11643299 (England and Wales)
REX REMOVALS & CLEARANCE LTD
Unaudited accounts
for the year ended 31 October 2020
REX REMOVALS & CLEARANCE LTD
Unaudited accounts
Contents
REX REMOVALS & CLEARANCE LTD
Company Information
for the year ended 31 October 2020
Company Number
11643299 (England and Wales)
Registered Office
133 Viglen House
Alperton Lane
Wembley
HA0 1HD
England
Accountants
Chama Accountants
133 Viglen House Business Centre,
Alperton Lane,
Wembley,
HA0 1HD
REX REMOVALS & CLEARANCE LTD
Statement of financial position
as at
31 October 2020
Tangible assets
26,096
16,523
Cash at bank and in hand
16,558
5
Creditors: amounts falling due within one year
-
(156)
Net current assets/(liabilities)
16,558
(151)
Total assets less current liabilities
42,654
16,372
Creditors: amounts falling due after more than one year
(38,788)
(15,606)
Called up share capital
100
100
Profit and loss account
3,766
666
Shareholders' funds
3,866
766
For the year ending 31 October 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 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 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 and authorised for issue on 12 January 2021 and were signed on its behalf by
Vahid Ezaz
Director
Company Registration No. 11643299
REX REMOVALS & CLEARANCE LTD
Notes to the Accounts
for the year ended 31 October 2020
REX REMOVALS & CLEARANCE LTD is a private company, limited by shares, registered in England and Wales, registration number 11643299. The registered office is 133 Viglen House , Alperton Lane, Wembley, HA0 1HD, England.
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 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:
Plant & machinery
18% straight Line method
Motor vehicles
20% Straight Line method
4
Tangible fixed assets
Plant & machinery
Cost or valuation
At cost
At 1 November 2019
20,150
At 31 October 2020
36,650
Charge for the year
6,927
At 31 October 2020
10,554
At 31 October 2020
26,096
At 31 October 2019
16,523
5
Creditors: amounts falling due within one year
2020
2019
Taxes and social security
-
156
REX REMOVALS & CLEARANCE LTD
Notes to the Accounts
for the year ended 31 October 2020
6
Creditors: amounts falling due after more than one year
2020
2019
Loans from directors
20,126
15,606
7
Average number of employees
During the year the average number of employees was 0 (2019: 0).