N.J. Hughes (Haulage) Limited 00797709 false 2022-09-02 2023-09-01 2023-09-01 The principal activity of the company is Haulage Contractors Digita Accounts Production Advanced 6.30.9574.0 true 00797709 2022-09-02 2023-09-01 00797709 2023-09-01 00797709 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-01 00797709 core:Non-currentFinancialInstruments core:AfterOneYear 2023-09-01 00797709 bus:Micro-entities 2022-09-02 2023-09-01 00797709 bus:AuditExemptWithAccountantsReport 2022-09-02 2023-09-01 00797709 bus:FullAccounts 2022-09-02 2023-09-01 00797709 bus:SmallCompaniesRegimeForAccounts 2022-09-02 2023-09-01 00797709 bus:RegisteredOffice 2022-09-02 2023-09-01 00797709 bus:CompanySecretary1 2022-09-02 2023-09-01 00797709 bus:Director1 2022-09-02 2023-09-01 00797709 bus:Director2 2022-09-02 2023-09-01 00797709 bus:PrivateLimitedCompanyLtd 2022-09-02 2023-09-01 00797709 bus:Agent1 2022-09-02 2023-09-01 00797709 countries:EnglandWales 2022-09-02 2023-09-01 00797709 2021-09-02 2022-09-01 00797709 2022-09-01 00797709 core:CurrentFinancialInstruments core:WithinOneYear 2022-09-01 00797709 core:Non-currentFinancialInstruments core:AfterOneYear 2022-09-01 iso4217:GBP xbrli:pure


N.J. Hughes (Haulage) Limited



Financial Statements

FOR THE Year Ended

1 September 2023

 

This page is intentionally blank

 

N.J. Hughes (Haulage) Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

N.J. Hughes (Haulage) Limited

Company Information

Registered Number: 00797709

Directors

DJ Hughes

Mrs KA Moore

Registered office

Tree Tops
Temple Guiting
Cheltenham
Gloucestershire
GL54 5RP

Accountants

Chamberlains (Accountancy & Taxation) Limited
Ground Floor
5 The Pavilions
Cranmore Drive, Shirley
Solihull
B90 4SB

Company secretary

Mrs SL Hughes

 

Accountants' Report to the Board of Directors of

N.J. Hughes (Haulage) Limited

for the Year Ended 1 September 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts for the year ended 1 September 2023 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at:

https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of N.J. Hughes (Haulage) Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of the company and state those matters that we have agreed to state to the Board of Directors, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at:

http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/october/
factsheet-163-audit-exempt-companies.html.

To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than N.J. Hughes (Haulage) Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that the company has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of N.J. Hughes (Haulage) Limited. You consider that the company is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.






Chamberlains (Accountancy & Taxation) Limited
Ground Floor
5 The Pavilions
Cranmore Drive, Shirley
Solihull
B90 4SB

31 October 2023

 

N.J. Hughes (Haulage) Limited

(Registration number: 00797709)
Balance Sheet as at 1 September 2023

2023
£

2022
£

Fixed assets

33,219

16,397

Current assets

250,354

298,644

Prepayments and accrued income

1,799

1,518

Creditors: Amounts falling due within one year

(282,667)

(306,209)

Net current liabilities

(30,514)

(6,047)

Total assets less current liabilities

2,705

10,350

Creditors: Amounts falling due after more than one year

-

(7,500)

Accruals and deferred income

(1,560)

(1,655)

 

1,145

1,195

Capital and reserves

1,145

1,195

1

General information

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

The address of its registered office is:
Tree Tops
Temple Guiting
Cheltenham
Gloucestershire
GL54 5RP

These financial statements were authorised for issue by the Board on 31 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 directors) during the year, was 3 (2022 - 3).

 

N.J. Hughes (Haulage) Limited

(Registration number: 00797709)
Balance Sheet as at 1 September 2023

For the financial year ending 1 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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 Board on 31 October 2023 and signed on its behalf by:
 

.........................................
DJ Hughes
Director