2022-04-012023-03-312023-03-31false05766510W F T HAULAGE 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W F T HAULAGE LIMITED

Registered Number
05766510
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2023

W F T HAULAGE LIMITED
Company Information
for the year from 1 April 2022 to 31 March 2023

Director

TOWNLEY, William Frederick

Registered Address

The Old Granary Dunton Road
Laindon
Essex
SS15 4DB

Registered Number

05766510 (England and Wales)
W F T HAULAGE LIMITED
Balance Sheet as at
31 March 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Intangible assets58,5008,500
Tangible assets6-105,826
8,500114,326
Current assets
Debtors-9,000
Cash at bank and on hand306,804-
306,8049,000
Creditors amounts falling due within one year7(52,625)(480)
Net current assets (liabilities)254,1798,520
Total assets less current liabilities262,679122,846
Creditors amounts falling due after one year8(51,077)(149,970)
Net assets211,602(27,124)
Capital and reserves
Called up share capital1,0001,000
Profit and loss account210,602(28,124)
Shareholders' funds211,602(27,124)
The financial statements were approved and authorised for issue by the Director on 13 October 2023, and are signed on its behalf by:
TOWNLEY, William Frederick
Director
Registered Company No. 05766510
W F T HAULAGE LIMITED
Notes to the Financial Statements
for the year ended 31 March 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 (%)
Fixtures and fittings20
Vehicles20
Office Equipment20
Intangible assets policy
The intangible Assets are represented by Goodwill - goodwill has not been amortised
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 year11
5.Intangible assets

Total

£
Cost or valuation
At 01 April 228,500
At 31 March 238,500
Net book value
At 31 March 238,500
At 31 March 228,500
6.Property, plant and equipment

Total

£
Cost or valuation
At 01 April 22130,150
Additions(130,150)
Depreciation and impairment
At 01 April 2224,324
On disposals(24,324)
Net book value
At 31 March 23-
At 31 March 22105,826
7.Creditors within one year

2023

2022

££
Trade creditors / trade payables720480
Taxation and social security51,905-
Total52,625480
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
8.Creditors after one year

2023

2022

££
Other creditors51,077149,970
Total51,077149,970
Long term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.