SELAM HAULAGE LTD

Company Registration Number:
11172175 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2023

Period of accounts

Start date: 01 February 2022

End date: 31 January 2023

SELAM HAULAGE LTD

Contents of the Financial Statements

for the Period Ended 31 January 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

SELAM HAULAGE LTD

Company Information

for the Period Ended 31 January 2023




Director: Futsum Ogbagebriel
Registered office: 16
Ullswater Close
Hayes
Middlesex
England
UB4 8SY
Company Registration Number: 11172175 (England and Wales)

SELAM HAULAGE LTD

Directors' Report Period Ended 31 January 2023

The directors present their report with the financial statements of the company for the period ended 31 January 2023

Principal Activities

Concrete transport services

Directors

The directors shown below have held office during the whole of the period from 01 February 2022 to 31 January 2023
Futsum Ogbagebriel

This report was approved by the board of directors on 5 October 2023
And Signed On Behalf Of The Board By:

Name: Futsum Ogbagebriel
Status: Director

SELAM HAULAGE LTD

Balance sheet

As at 31 January 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 57,880 70,586
Total fixed assets: 57,880 70,586
Current assets
Cash at bank and in hand: 43,700 46,059
Total current assets: 43,700 46,059
Creditors: amounts falling due within one year: 5 ( 85,813 ) ( 78,398 )
Net current assets (liabilities): ( 42,113 ) ( 32,339 )
Total assets less current liabilities: 15,767 38,247
Creditors: amounts falling due after more than one year: 6 ( 28,245 ) ( 50,842 )
Total net assets (liabilities): ( 12,478 ) ( 12,595 )

The notes form part of these financial statements

SELAM HAULAGE LTD

Balance sheet continued

As at 31 January 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 12,578 ) ( 12,695 )
Shareholders funds: ( 12,478 ) ( 12,595 )

For the year ending 31 January 2023 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 5 October 2023
And Signed On Behalf Of The Board By:

Name: Futsum Ogbagebriel
Status: Director

The notes form part of these financial statements

SELAM HAULAGE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SELAM HAULAGE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

SELAM HAULAGE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 3. Off balance sheet disclosure

    No

SELAM HAULAGE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

4. Tangible assets

Motor vehicles Total
Cost £ £
At 01 February 2022 70,586 70,586
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 January 2023 70,586 70,586
Depreciation
At 01 February 2022 - -
Charge for year 12,706 12,706
On disposals - -
Other adjustments - -
At 31 January 2023 12,706 12,706
Net book value
At 31 January 2023 57,880 57,880
At 31 January 2022 70,586 70,586

SELAM HAULAGE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Other creditors 85,813 78,398
Total 85,813 78,398

SELAM HAULAGE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

6.Creditors: amounts falling due after more than one year


2023
£

2022
£
Amounts due under finance leases and hire purchase contracts 28,245 50,842
Total 28,245 50,842