Scarlett Haulage Limited Filleted Accounts Cover
Scarlett Haulage Limited
Company No. 12459452
Unaudited Accounts
31 March 2023
Scarlett Haulage Limited Directors Report Registrar
The Directors present their report and accounts for the year ended 31 March 2023.
Principal activities
The principal activity of the company during the year under review was haulage and general labour.
Directors
The Directors who served during the year were as follows:
J.A. Badham
L. Badham
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
J.A. Badham
Director
18 October 2023
Scarlett Haulage Limited Balance Sheet Registrar
at
31 March 2023
Company No.
12459452
2023
2022
£
£
Current assets
2,7358,715
Creditors: Amounts falling due within one year
(2,127)
(1,473)
Net current assets
6087,242
Total assets less current liabilities
6087,242
Accruals and deferred income
(508)
(1,200)
1006,042
Capital and reserves
100
6,042
NOTES TO THE ACCOUNTS
1
Basis of preparation
These 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.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
Advances and credits to directors
2023
£
At 1 April 2022
7,122
Amounts repaid in the period
(7,122)
4
General information
Its registered number is:
12459452
Its registered office is:
20-22 Wenlock Road
London
N1 7GU
For the year ended 31 March 2023 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 18 October 2023 and signed on its behalf by:
J.A. Badham - Director
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