ADRIAN S. HAULAGE LIMITED

Company Registration Number:
09874134 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2021

Period of accounts

Start date: 01 December 2020

End date: 30 November 2021

ADRIAN S. HAULAGE LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2021

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

ADRIAN S. HAULAGE LIMITED

Company Information

for the Period Ended 30 November 2021




Registered office: Flat 7, Croft House
Rookery Lane
Walsall
England
WS9 8NN
Company Registration Number: 09874134 (England and Wales)

ADRIAN S. HAULAGE LIMITED

Profit and Loss Account

for the Period Ended 30 November 2021


2021
£

2020
£
Turnover 7,511 -
Staff Costs ( 4,500 ) -
Other charges ( 2,825 ) -
Tax on Profit ( 35 ) -
Profit or (Loss) for Period 151 -

ADRIAN S. HAULAGE LIMITED

Balance sheet

As at 30 November 2021


2021
£

2020
£
Current assets: 699 20,622
Creditors: amounts falling due within one year: ( 548 ) ( 12,184 )
Net current assets (liabilities): 151 8,438
Total assets less current liabilities: 151 8,438
Total net assets (liabilities): 151 8,438
Capital and reserves: 151 8,438

ADRIAN S. HAULAGE LIMITED

Balance sheet continued

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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 29 June 2022
And Signed On Behalf Of The Board By:

Name: ADRIAN ALEXANDRU SAULEA
Status: Director

The notes form part of these financial statements

ADRIAN S. HAULAGE LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2021

  • 1. Employee Information

    Average number of employees: 1

ADRIAN S. HAULAGE LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2021

  • 2. Off balance sheet disclosure

    No