Registered number
04286774
R LUNT HAULAGE LIMITED
Accounts
31 July 2023
R LUNT HAULAGE LIMITED
Registered number: 04286774
Balance Sheet
as at 31 July 2023
2023 2022
£ £
Fixed assets 40,275 53,700
Current assets 32,134 36,762
Creditors: amounts falling due within one year (32,466) (37,725)
Net current liabilities (332) (963)
Total assets less current liabilities 39,943 52,737
Creditors: amounts falling due after more than one year (36,650) (52,550)
Net assets 3,293 187
Capital and reserves 3,293 187
Included within other debtors is £5,759 (2022 £6,433) payable by the director Mr S Morgan. The loan is made up of various small amounts. The loan is unsecured and interest free.
Average number of employees in the year 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 233 Wigan road Ashton in Makerfield Wigan WN4 9SL.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
S Morgan
Director
Approved by the board on 14 September 2023
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