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Company Registration No. 13874987 (England and Wales)
A.S Booth & Family Heavy Haulage Ltd Unaudited accounts for the period from 26 January 2022 to 31 March 2023
A.S Booth & Family Heavy Haulage Ltd Unaudited accounts Contents
Page
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A.S Booth & Family Heavy Haulage Ltd Company Information for the period from 26 January 2022 to 31 March 2023
Director
A Booth
Company Number
13874987 (England and Wales)
Registered Office
39 TEDDINGTON ROAD SOUTHSEA PO4 8DB ENGLAND
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A.S Booth & Family Heavy Haulage Ltd Statement of financial position as at 31 March 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
42,525 
Current assets
Debtors
28,769 
Cash at bank and in hand
794 
29,563 
Creditors: amounts falling due within one year
(10,660)
Net current assets
18,903 
Total assets less current liabilities
61,428 
Creditors: amounts falling due after more than one year
(31,823)
Provisions for liabilities
Deferred tax
(7,058)
Net assets
22,547 
Capital and reserves
Called up share capital
1 
Profit and loss account
22,546 
Shareholders' funds
22,547 
For the period ending 31 March 2023 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 1 October 2023 and were signed on its behalf by
A Booth Director Company Registration No. 13874987
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A.S Booth & Family Heavy Haulage Ltd Notes to the Accounts for the period from 26 January 2022 to 31 March 2023
1
Statutory information
A.S Booth & Family Heavy Haulage Ltd is a private company, limited by shares, registered in England and Wales, registration number 13874987. The registered office is 39 TEDDINGTON ROAD, SOUTHSEA, PO4 8DB, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
10% Reducing Balance
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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A.S Booth & Family Heavy Haulage Ltd Notes to the Accounts for the period from 26 January 2022 to 31 March 2023
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 26 January 2022
- 
Additions
43,083 
At 31 March 2023
43,083 
Depreciation
Charge for the period
558 
At 31 March 2023
558 
Net book value
At 31 March 2023
42,525 
5
Debtors
2023 
£ 
Amounts falling due within one year
Trade debtors
15,822 
Other debtors
12,947 
28,769 
6
Creditors: amounts falling due within one year
2023 
£ 
Obligations under finance leases and hire purchase contracts
10,660 
7
Creditors: amounts falling due after more than one year
2023 
£ 
Obligations under finance leases and hire purchase contracts
31,823 
8
Deferred taxation
2023 
£ 
Accelerated capital allowances
8,162 
Tax losses carried forward
(1,104)
7,058 
2023 
£ 
Charged to the profit and loss account
7,058 
Provision at end of period
7,058 
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A.S Booth & Family Heavy Haulage Ltd Notes to the Accounts for the period from 26 January 2022 to 31 March 2023
9
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Directors loan account
- 
26,650 
24,962 
1,688 
- 
26,650 
24,962 
1,688 
The amount due from the director is interest free and repayable on demand.
10
Average number of employees
During the period the average number of employees was 1.
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