Company Registration No. 04818663 (England and Wales)
I J W Haulage Limited
Unaudited accounts
for the year ended 31 July 2023
I J W Haulage Limited
Unaudited accounts
Contents
I J W Haulage Limited
Company Information
for the year ended 31 July 2023
Company Number
04818663 (England and Wales)
Registered Office
10 Papermill Road
Bromley Cross
Bolton
BL7 9DF
England
Accountants
Xeinadin Group
Regent House
Folds Road
Bolton
BL1 2RZ
I J W Haulage Limited
Statement of financial position
as at 31 July 2023
Intangible assets
15,000
15,000
Tangible assets
24,018
31,399
Cash at bank and in hand
14,978
11,236
Creditors: amounts falling due within one year
(8,097)
(14,723)
Net current assets
7,032
7,644
Total assets less current liabilities
46,050
54,043
Creditors: amounts falling due after more than one year
(14,695)
(19,364)
Provisions for liabilities
Deferred tax
(4,563)
(5,965)
Called up share capital
1
1
Profit and loss account
26,791
28,713
Shareholders' funds
26,792
28,714
For the year ending 31 July 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 6 November 2023 and were signed on its behalf by
Ian Wilcock
Director
Company Registration No. 04818663
I J W Haulage Limited
Notes to the Accounts
for the year ended 31 July 2023
I J W Haulage Limited is a private company, limited by shares, registered in England and Wales, registration number 04818663. The registered office is 10 Papermill Road, Bromley Cross, Bolton, BL7 9DF, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% reducing balance method
Motor vehicles
25% reducing balance method
Fixtures & fittings
15% reducing balance method
Computer equipment
1/3 reducing balance method
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Total
I J W Haulage Limited
Notes to the Accounts
for the year ended 31 July 2023
5
Tangible fixed assets
Total
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).