D.Hopson (Haulage) Ltd 06041740 false 2022-02-01 2023-01-31 2023-01-31 The principal activity of the company is haulage Digita Accounts Production Advanced 6.30.9574.0 true 06041740 2022-02-01 2023-01-31 06041740 2023-01-31 06041740 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 06041740 core:Non-currentFinancialInstruments core:AfterOneYear 2023-01-31 06041740 bus:Micro-entities 2022-02-01 2023-01-31 06041740 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 06041740 bus:FullAccounts 2022-02-01 2023-01-31 06041740 bus:SmallCompaniesRegimeForAccounts 2022-02-01 2023-01-31 06041740 bus:RegisteredOffice 2022-02-01 2023-01-31 06041740 bus:CompanySecretary1 2022-02-01 2023-01-31 06041740 bus:Director1 2022-02-01 2023-01-31 06041740 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 06041740 countries:England 2022-02-01 2023-01-31 06041740 2021-02-01 2022-01-31 06041740 2022-01-31 06041740 core:CurrentFinancialInstruments core:WithinOneYear 2022-01-31 06041740 core:Non-currentFinancialInstruments core:AfterOneYear 2022-01-31 iso4217:GBP xbrli:pure

Registration number: 06041740

D.Hopson (Haulage) Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2023

 

D.Hopson (Haulage) Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

D.Hopson (Haulage) Ltd

Company Information

Director

Mr D Hopson

Company secretary

Mrs W A Hopson

Registered office

27 Toll House Way
Wombourne
Wolverhampton
West Midlands
WV5 8AF

Accountants

Munslows Accountants Ltd
Chartered Certified Accountants
32 High Street
Wall Heath
Kingswinford
West Midlands
DY6 0HB

 

D.Hopson (Haulage) Ltd

(Registration number: 06041740)
Balance Sheet as at 31 January 2023

2023
£

2022
£

Fixed assets

18,498

24,663

Current assets

39,397

35,611

Creditors: Amounts falling due within one year

(27,493)

(36,409)

Net current assets/(liabilities)

11,904

(798)

Total assets less current liabilities

30,402

23,865

Creditors: Amounts falling due after more than one year

(16,379)

(22,850)

Accruals and deferred income

(980)

(980)

 

13,043

35

Capital and reserves

13,043

35

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
27 Toll House Way
Wombourne
Wolverhampton
West Midlands
WV5 8AF

These financial statements were authorised for issue by the director on 25 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 2).

 

D.Hopson (Haulage) Ltd

(Registration number: 06041740)
Balance Sheet as at 31 January 2023

For the financial year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 25 October 2023
 

.........................................
Mr D Hopson
Director