D.G. BRADSHAW (HAULAGE) LIMITED

Company Registration Number:
00848220 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

D.G. BRADSHAW (HAULAGE) LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2023

Balance sheet
Notes

D.G. BRADSHAW (HAULAGE) LIMITED

Balance sheet

As at 30 June 2023


Notes

2023

2022


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 219,554 214,582
Investments:   0 0
Total fixed assets: 219,554 214,582
Current assets
Stocks: 37,550 46,633
Debtors: 4 124,041 160,932
Cash at bank and in hand: 375,660 339,235
Investments:   0 0
Total current assets: 537,251 546,800
Creditors: amounts falling due within one year: 5 (72,686) (113,139)
Net current assets (liabilities): 464,565 433,661
Total assets less current liabilities: 684,119 648,243
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: (10,140) (8,076)
Total net assets (liabilities): 673,979 640,167
Capital and reserves
Called up share capital: 100 100
Revaluation reserve:6149,473149,473
Profit and loss account: 524,406 490,594
Shareholders funds: 673,979 640,167

The notes form part of these financial statements

D.G. BRADSHAW (HAULAGE) LIMITED

Balance sheet statements

For the year ending 30 June 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 06 October 2023
and signed on behalf of the board by:

Name: James David Bradshaw
Status: Director

The notes form part of these financial statements

D.G. BRADSHAW (HAULAGE) LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

1. Accounting policies

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

D.G. BRADSHAW (HAULAGE) LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

2. Employees

2023 2022
Average number of employees during the period 5 6

D.G. BRADSHAW (HAULAGE) LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

3. Tangible Assets

Total
Cost £
At 01 July 2022 685,727
Additions 31,941
Disposals (24,925)
At 30 June 2023 692,743
Depreciation
At 01 July 2022 471,145
Charge for year 17,479
On disposals (15,435)
At 30 June 2023 473,189
Net book value
At 30 June 2023 219,554
At 30 June 2022 214,582

D.G. BRADSHAW (HAULAGE) LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

4. Debtors

2023 2022
££
Debtors due after more than one year: 0 160,932

D.G. BRADSHAW (HAULAGE) LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

5. Creditors: amounts falling due within one year note

Trade Creditors £54,957Taxation & Social Security £17,107Other Creditors £622

D.G. BRADSHAW (HAULAGE) LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

6. Revaluation reserve

2023
£
Balance at 01 July 2022 149,473
Surplus or deficit after revaluation 0
Balance at 30 June 2023 149,473