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Company Registration No. 11331369 (England and Wales)
HAULING 24/7 LTD Unaudited accounts for the year ended 30 April 2023
HAULING 24/7 LTD Unaudited accounts Contents
Page
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HAULING 24/7 LTD Company Information for the year ended 30 April 2023
Director
Madalin Feraru
Company Number
11331369 (England and Wales)
Registered Office
69 ST MARYS ROAD DONCASTER United Kingdom DN1 2NT
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HAULING 24/7 LTD Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
3,491 
1,618 
Cash at bank and in hand
1,282 
5,110 
4,773 
6,728 
Creditors: amounts falling due within one year
(3,484)
(3,891)
Net current assets
1,289 
2,837 
Net assets
1,289 
2,837 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
1,288 
2,836 
Shareholders' funds
1,289 
2,837 
For the year ending 30 April 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.
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 1 November 2023 and were signed on its behalf by
Madalin Feraru Director Company Registration No. 11331369
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HAULING 24/7 LTD Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
HAULING 24/7 LTD is a private company, limited by shares, registered in England and Wales, registration number 11331369. The registered office is 69 ST MARYS ROAD, DONCASTER, United Kingdom, DN1 2NT.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,491 
1,618 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
458 
826 
Loans from directors
(865)
- 
Accruals
3,891 
3,065 
3,484 
3,891 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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