Registered number
04793765
H & J Haulage Ltd
Filleted Accounts
30 June 2023
H & J Haulage Ltd
Registered number: 04793765
Balance Sheet
as at 30 June 2023
2023 2022
£ £
Fixed assets 6,471 1,867
Current assets 26,273 39,524
Prepayments and accrued income 497 -
26,770 39,524
Creditors: amounts falling due within one year (14,355) (22,131)
Net current assets 12,415 17,393
Total assets less current liabilities 18,886 19,260
Accruals and deferred income (188) (188)
Net assets 18,698 19,072
Capital and reserves 18,698 19,072
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 11 Coldmoss Drive Sandbach Cheshire CW11 4HW.
At the balance sheet date R Harding, director owed the company £0 (2022: £7,495). The loan is repayable on demand and interest charged at the HMRC published rate for beneficial loans.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
R Harding
Director
Approved by the board on 31 October 2023
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