BROTHERS HAULAGE LTD

Company Registration Number:
11087880 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2021

Period of accounts

Start date: 1 December 2020

End date: 30 November 2021

BROTHERS HAULAGE LTD

Contents of the Financial Statements

for the Period Ended 30 November 2021

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

BROTHERS HAULAGE LTD

Directors' report period ended 30 November 2021

The directors present their report with the financial statements of the company for the period ended 30 November 2021

Directors

The directors shown below have held office during the whole of the period from
1 December 2020 to 30 November 2021

Kraska Daniel Stanislaw
Kraska Ryszard Jozef


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
19 August 2022

And signed on behalf of the board by:
Name: Kraska Daniel Stanislaw
Status: Director

BROTHERS HAULAGE LTD

Profit And Loss Account

for the Period Ended 30 November 2021

2021 2020


£

£
Turnover: 857,908 340,407
Cost of sales: ( 695,293 ) ( 139,096 )
Gross profit(or loss): 162,615 201,311
Administrative expenses: ( 153,766 ) ( 124,374 )
Operating profit(or loss): 8,849 76,937
Interest payable and similar charges: ( 536 )
Profit(or loss) before tax: 8,849 76,401
Tax: ( 6,539 )
Profit(or loss) for the financial year: 8,849 69,862

BROTHERS HAULAGE LTD

Balance sheet

As at 30 November 2021

Notes 2021 2020


£

£
Called up share capital not paid: 0 0
Fixed assets
Tangible assets: 3 81,556 84,790
Total fixed assets: 81,556 84,790
Current assets
Cash at bank and in hand: 96,778 102,895
Total current assets: 96,778 102,895
Creditors: amounts falling due within one year: 4 ( 49,825 ) ( 57,880 )
Net current assets (liabilities): 46,953 45,015
Total assets less current liabilities: 128,509 129,805
Creditors: amounts falling due after more than one year: 5 ( 50,000 ) ( 53,336 )
Total net assets (liabilities): 78,509 76,469
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 78,409 76,369
Total Shareholders' funds: 78,509 76,469

The notes form part of these financial statements

BROTHERS HAULAGE LTD

Balance sheet statements

For the year ending 30 November 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 August 2022
and signed on behalf of the board by:

Name: Kraska Daniel Stanislaw
Status: Director

The notes form part of these financial statements

BROTHERS HAULAGE LTD

Notes to the Financial Statements

for the Period Ended 30 November 2021

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

BROTHERS HAULAGE LTD

Notes to the Financial Statements

for the Period Ended 30 November 2021

  • 2. Employees

    2021 2020
    Average number of employees during the period 12 12

BROTHERS HAULAGE LTD

Notes to the Financial Statements

for the Period Ended 30 November 2021

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 December 2020 84,790 84,790
Additions 35,200 35,200
Disposals ( 11,249 ) ( 11,249 )
Revaluations
Transfers
At 30 November 2021 108,741 108,741
Depreciation
At 1 December 2020 0 0
Charge for year 27,185 27,185
On disposals
Other adjustments
At 30 November 2021 27,185 27,185
Net book value
At 30 November 2021 81,556 81,556
At 30 November 2020 84,790 84,790

BROTHERS HAULAGE LTD

Notes to the Financial Statements

for the Period Ended 30 November 2021

4. Creditors: amounts falling due within one year note

2021 2020
£ £
Other creditors 49,825 57,880
Total 49,825 57,880

BROTHERS HAULAGE LTD

Notes to the Financial Statements

for the Period Ended 30 November 2021

5. Creditors: amounts falling due after more than one year note

2021 2020
£ £
Bank loans and overdrafts 50,000
Other creditors 53,336
Total 50,000 53,336