C D H Haulage Limited 4644743 false 2017-07-01 2018-06-30 2018-06-30 The principal activity of the company is that of road haulage Digita Accounts Production Advanced 6.21.8540.0 Software true 4644743 2017-07-01 2018-06-30 4644743 2018-06-30 4644743 core:CurrentFinancialInstruments core:WithinOneYear 2018-06-30 4644743 core:Non-currentFinancialInstruments core:AfterOneYear 2018-06-30 4644743 bus:Micro-entities 2017-07-01 2018-06-30 4644743 bus:AuditExemptWithAccountantsReport 2017-07-01 2018-06-30 4644743 bus:FullAccounts 2017-07-01 2018-06-30 4644743 bus:SmallCompaniesRegimeForAccounts 2017-07-01 2018-06-30 4644743 bus:RegisteredOffice 2017-07-01 2018-06-30 4644743 bus:Director1 2017-07-01 2018-06-30 4644743 bus:PrivateLimitedCompanyLtd 2017-07-01 2018-06-30 4644743 countries:England 2017-07-01 2018-06-30 4644743 2016-07-01 2017-06-30 4644743 2017-06-30 4644743 core:CurrentFinancialInstruments core:WithinOneYear 2017-06-30 4644743 core:Non-currentFinancialInstruments core:AfterOneYear 2017-06-30 iso4217:GBP xbrli:pure

Registration number: 4644743

C D H Haulage Limited

Filleted Unaudited Financial Statements

for the Year Ended 30 June 2018

 

C D H Haulage Limited

(Registration number: 4644743)
Balance Sheet as at 30 June 2018

2018
£

2017
£

Fixed assets

 

72,878

95,429

Current assets

 

72,844

51,113

Prepayments and accrued income

 

1,087

1,167

Creditors: Amounts falling due within one year

 

(48,162)

(43,805)

Net current assets

 

25,769

8,475

Total assets less current liabilities

 

98,647

103,904

Creditors: Amounts falling due after more than one year

 

(39,050)

(53,250)

Accruals and deferred income

 

(5,945)

(3,349)

   

53,652

47,305

Capital and reserves

 

53,652

47,305

The company is a private company limited by share capital, incorporated in England.


Company information
The address of its registered office is:
Mindenwood
Ferry Road East
Barrow Upon Humber
North Lincolnshire
DN19 7AZ

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Staff numbers
The average number of persons employed by the company (including the director) during the year was 2 (2017 - 2).

 

C D H Haulage Limited

(Registration number: 4644743)
Balance Sheet as at 30 June 2018

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 June 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 11 November 2018
 


Mr C Holden
Director