2021-05-012022-04-302022-04-30false04736038P J DILLON HAULAGE LIMITED2022-09-0649410iso4217:GBPxbrli:pure047360382021-05-01047360382022-04-30047360382021-05-012022-04-30047360382020-05-01047360382021-04-30047360382020-05-012021-04-3004736038bus:Micro-entities2021-05-012022-04-3004736038bus:AuditExempt-NoAccountantsReport2021-05-012022-04-3004736038bus:FullAccounts2021-05-012022-04-3004736038bus:PrivateLimitedCompanyLtd2021-05-012022-04-3004736038core:WithinOneYear2022-04-3004736038core:AfterOneYear2022-04-3004736038core:WithinOneYear2021-04-3004736038core:AfterOneYear2021-04-3004736038dpl:CostSales2021-05-012022-04-3004736038dpl:AdministrativeExpenses2021-05-012022-04-3004736038dpl:DistributionCosts2021-05-012022-04-3004736038dpl:CostSales2020-05-012021-04-3004736038dpl:AdministrativeExpenses2020-05-012021-04-3004736038dpl:DistributionCosts2020-05-012021-04-3004736038core:WithinOneYear2022-04-3004736038core:AfterOneYear2022-04-3004736038core:WithinOneYear2021-04-3004736038core:AfterOneYear2021-04-3004736038core:WithinOneYear2021-05-012022-04-3004736038core:AfterOneYear2021-05-012022-04-3004736038bus:Director12021-05-012022-04-30

P J DILLON HAULAGE LIMITED

Registered Number
04736038
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2022

P J DILLON HAULAGE LIMITED
Company Information
for the year from 1 May 2021 to 30 April 2022

Directors

DILLON, Paul

Registered Address

2 Crow Wood Bungalow Brown Wood Lane
Thorney
Newark
NG23 7DL

Registered Number

04736038 (England and Wales)
P J DILLON HAULAGE LIMITED
Statement of Financial Position
30 April 2022

2022
£

2021
£

Fixed Assets94,22962,640
Current Assets161,759279,847
Creditors amounts falling due within one year(24,340)(53,979)
Net current assets (liabilities)137,419225,868
Total assets less current liabilities231,648288,508
Creditors amounts falling due after one year(174,324)(220,789)
Net assets (liabilities)57,32467,719
Capital and reserves57,32467,719
The financial statements were approved and authorised for issue by the Director on 6 September 2022, and are signed on its behalf by:
DILLON, Paul
Director
Registered Company No. 04736038