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REGISTERED NUMBER: 12983227 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2022

FOR

MANDER HAULAGE LTD

MANDER HAULAGE LTD (REGISTERED NUMBER: 12983227)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2022










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


MANDER HAULAGE LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 OCTOBER 2022







DIRECTOR: L C Mander





SECRETARY: L C Mander





REGISTERED OFFICE: 62e Malt Mill Lane
Halesowen
West Midlands
B62 8JF





REGISTERED NUMBER: 12983227 (England and Wales)





ACCOUNTANTS: Blackthorns
Chartered Accountants
Admiral House
Waterfront East
Brierley Hill
West Midlands
DY5 1XG

MANDER HAULAGE LTD (REGISTERED NUMBER: 12983227)

BALANCE SHEET
31 OCTOBER 2022

31.10.22 31.10.21
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 106,473 59,960

CURRENT ASSETS
Debtors 5 31,772 10,798
Cash at bank 500 422
32,272 11,220
CREDITORS
Amounts falling due within one year 6 95,359 68,971
NET CURRENT LIABILITIES (63,087 ) (57,751 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

43,386

2,209

CREDITORS
Amounts falling due after more than one
year

7

(25,152

)

-

PROVISIONS FOR LIABILITIES (3,000 ) (420 )
NET ASSETS 15,234 1,789

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 15,233 1,788
15,234 1,789

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 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.

MANDER HAULAGE LTD (REGISTERED NUMBER: 12983227)

BALANCE SHEET - continued
31 OCTOBER 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 23 October 2023 and were signed by:





L C Mander - Director


MANDER HAULAGE LTD (REGISTERED NUMBER: 12983227)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2022


1. STATUTORY INFORMATION

Mander Haulage Limited is a private company, limited by shares, registered in England and Wales, registered
number 12983227. Its registered office is 62e Malt, Mill Lane, Halesowen, West Midlands, England, B62 8JF.

The financial statements are presented in Sterling, which is the functional currency of the company.

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.

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2021 - 1 ) .

MANDER HAULAGE LTD (REGISTERED NUMBER: 12983227)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 OCTOBER 2022


4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 November 2021 69,036
Additions 95,362
Disposals (44,029 )
At 31 October 2022 120,369
DEPRECIATION
At 1 November 2021 9,076
Charge for year 17,533
Eliminated on disposal (12,713 )
At 31 October 2022 13,896
NET BOOK VALUE
At 31 October 2022 106,473
At 31 October 2021 59,960

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.22 31.10.21
£    £   
Trade debtors 30,612 10,798
Other debtors 1,160 -
31,772 10,798

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.22 31.10.21
£    £   
Hire purchase contracts 8,934 9,970
Trade creditors - 11,882
Taxation and social security 436 2,271
Other creditors 85,989 44,848
95,359 68,971

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.10.22 31.10.21
£    £   
Hire purchase contracts 25,152 -

MANDER HAULAGE LTD (REGISTERED NUMBER: 12983227)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 OCTOBER 2022


8. SECURED DEBTS

The following secured debts are included within creditors:

31.10.22 31.10.21
£    £   
Hire purchase contracts 34,086 -

The hire purchase contracts are secured against the assets acquired.