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REGISTERED NUMBER: 02180041 (England and Wales)















Financial Statements for the Year Ended 31 December 2022

for

K.S.D. (Haulage Contractors) Limited

K.S.D. (Haulage Contractors) Limited (Registered number: 02180041)






Contents of the Financial Statements
for the Year Ended 31 December 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


K.S.D. (Haulage Contractors) Limited

Company Information
for the Year Ended 31 December 2022







DIRECTOR: K S Dosanjh





REGISTERED OFFICE: 11 Hammond Close
Attleborough Fields Ind. Estate
Nuneaton
CV11 6RY





REGISTERED NUMBER: 02180041 (England and Wales)






K.S.D. (Haulage Contractors) Limited (Registered number: 02180041)

Balance Sheet
31 December 2022

31.12.22 31.12.21
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 138,970 147,139

CURRENT ASSETS
Stocks 27,050 15,830
Debtors 5 1,347,364 2,230,392
Cash at bank 5,966,178 3,939,669
7,340,592 6,185,891
CREDITORS
Amounts falling due within one year 6 2,689,910 1,802,859
NET CURRENT ASSETS 4,650,682 4,383,032
TOTAL ASSETS LESS CURRENT
LIABILITIES

4,789,652

4,530,171

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Retained earnings 4,788,652 4,529,171
4,789,652 4,530,171

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

K.S.D. (Haulage Contractors) Limited (Registered number: 02180041)

Balance Sheet - continued
31 December 2022


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 13 October 2023 and were signed by:





K S Dosanjh - Director


K.S.D. (Haulage Contractors) Limited (Registered number: 02180041)

Notes to the Financial Statements
for the Year Ended 31 December 2022

1. STATUTORY INFORMATION

K.S.D. (Haulage Contractors) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

K.S.D. (Haulage Contractors) Limited (Registered number: 02180041)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2022

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 43 (2021 - 45 ) .

4. TANGIBLE FIXED ASSETS
Land and
buildings
£   
COST
At 1 January 2022
and 31 December 2022 295,383
DEPRECIATION
At 1 January 2022 148,244
Charge for year 8,169
At 31 December 2022 156,413
NET BOOK VALUE
At 31 December 2022 138,970
At 31 December 2021 147,139

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.22 31.12.21
£    £   
Trade debtors 1,195,731 1,299,856
Amounts owed by group undertakings - 767,131
Other debtors 151,633 163,405
1,347,364 2,230,392

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.22 31.12.21
£    £   
Trade creditors 2,164,484 1,584,287
Amounts owed to group undertakings 345,009 -
Taxation and social security 101,823 125,158
Other creditors 78,594 93,414
2,689,910 1,802,859

7. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Laurenglen Limited.