GEORGE K HAULAGE LIMITED

Company Registration Number:
10586296 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2023

Period of accounts

Start date: 01 February 2022

End date: 31 January 2023

GEORGE K HAULAGE LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

GEORGE K HAULAGE LIMITED

Company Information

for the Period Ended 31 January 2023




Director: George Kamau
Registered office: 22
Brynmawr Close
St. Mellons
Cardiff
GB-WLS
CF3 0HJ
Company Registration Number: 10586296 (England and Wales)

GEORGE K HAULAGE LIMITED

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

Road transport and Haulage activies

Political and charitable donations

Not charitable to political or any other activities

Company policy on the employment of disabled persons

As per England and Wales regulations

Directors

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

This report was approved by the board of directors on 25 September 2023
And Signed On Behalf Of The Board By:

Name: George Kamau
Status: Director

GEORGE K HAULAGE LIMITED

Balance sheet

As at 31 January 2023


2023
£

2022
£
Fixed Assets: 24,960 21,580
Current assets: 5,160 4,850
Creditors: amounts falling due within one year: ( 4,000 ) ( 4,000 )
Net current assets (liabilities): 1,160 850
Total assets less current liabilities: 26,120 22,430
Creditors: amounts falling due after more than one year: ( 3,500 ) ( 3,500 )
Total net assets (liabilities): 22,620 18,930
Capital and reserves: 22,620 18,930

GEORGE K HAULAGE LIMITED

Balance sheet continued

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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 25 September 2023
And Signed On Behalf Of The Board By:

Name: George Kamau
Status: Director

The notes form part of these financial statements

GEORGE K HAULAGE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2023

  • 1. Employee Information

    Average number of employees: 1

GEORGE K HAULAGE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2023

  • 2. Off balance sheet disclosure

    No