2022-03-012023-02-282023-02-28false11829830ROBERT HILL HAULAGE 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ROBERT HILL HAULAGE LIMITED

Registered Number
11829830
(England and Wales)

Unaudited Financial Statements for the Year ended
28 February 2023

ROBERT HILL HAULAGE LIMITED
Company Information
for the year from 1 March 2022 to 28 February 2023

Director

HILL, Robert

Registered Address

Marfield Barn Leyburn Road
Masham
Ripon
HG4 4ER

Registered Number

11829830 (England and Wales)
ROBERT HILL HAULAGE LIMITED
Balance Sheet as at
28 February 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets564,94186,588
64,94186,588
Current assets
Debtors40,58696,951
Cash at bank and on hand10,38943,170
50,975140,121
Creditors amounts falling due within one year(266,388)(331,474)
Net current assets (liabilities)(215,413)(191,353)
Total assets less current liabilities(150,472)(104,765)
Creditors amounts falling due after one year-(25,089)
Net assets(150,472)(129,854)
Capital and reserves
Profit and loss account(150,472)(129,854)
Shareholders' funds(150,472)(129,854)
The financial statements were approved and authorised for issue by the Director on 16 October 2023, and are signed on its behalf by:
HILL, Robert
Director
Registered Company No. 11829830
ROBERT HILL HAULAGE LIMITED
Notes to the Financial Statements
for the year ended 28 February 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Plant and machinery25
Office Equipment25
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
4.Employee information

20232022
Average number of employees during the year00
5.Property, plant and equipment

Total

£
Cost or valuation
At 01 March 22358,121
At 28 February 23358,121
Depreciation and impairment
At 01 March 22271,533
Charge for year21,647
At 28 February 23293,180
Net book value
At 28 February 2364,941
At 28 February 2286,588
6.Finance lease and HP contracts after one year