2022-08-01 11527326 2023-07-31 11527326 2022-08-01 2023-07-31 11527326 2022-07-31 11527326 2021-08-01 2022-07-31 11527326 uk-core:WithinOneYear 2022-07-31 11527326 uk-core:WithinOneYear 2023-07-31 11527326 uk-core:AfterOneYear 2022-07-31 11527326 uk-core:AfterOneYear 2023-07-31 11527326 uk-core:ShareCapital 2023-07-31 11527326 uk-core:ShareCapital 2022-07-31 11527326 uk-core:RetainedEarningsAccumulatedLosses 2023-07-31 11527326 uk-core:RetainedEarningsAccumulatedLosses 2022-07-31 11527326 uk-bus:Director1 2022-08-01 2023-07-31 iso4217:GBP xbrli:pure 11527326 uk-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 11527326 uk-bus:FRS102 2022-08-01 2023-07-31 11527326 uk-bus:FullAccounts 2022-08-01 2023-07-31 11527326 uk-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31
PRESCOTT HAULAGE LIMITED
Registered Number:11527326
For the year ended 31 July 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 July 2023
PRESCOTT HAULAGE LIMITED
Contents Page
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Statement of Financial Position
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Notes to the Financial Statements
3
Registered Number :
11527326
As at 31 July 2023
PRESCOTT HAULAGE LIMITED
Statement of Financial Position
£
£
31/7/2022
31/7/2023
Notes
Fixed assets
Property, plant and equipment
3,002
2,460
2
3,002
2,460
Current assets
Trade and other receivables
1,294
608
3
1,956
Cash and cash equivalents
197
805
3,250
Trade and other payables: amounts falling due within
one year
(1,041)
(804)
4
2,209
1
Net current assets
Total assets less current liabilities
3,003
4,669
Trade and other payables: amounts falling due after
more than one year
(2,018)
(2,462)
5
541
Net assets
2,651
Capital and reserves
Called up share capital
100
100
Retained earnings
441
2,551
541
2,651
Shareholders' funds
For the year ended 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 of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as
at the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Section 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
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4
Registered Number :
11527326
For the year ended 31 July 2023
PRESCOTT HAULAGE LIMITED
Statement of Financial Position Continued
Andrew Christopher PRESCOTT Director
These financial statements were approved and authorised for issue by the Board on 09 November 2023 and were signed by:
The notes form part of these financial statements
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For the year ended 31 July 2023
PRESCOTT HAULAGE LIMITED
Notes to the Financial Statements
Statutory Information
PRESCOTT HAULAGE LIMITED is a private limited company, limited by shares, domiciled in England
and Wales, registration number 11527326.
Registered address:
32 MISSENDEN GARDENS
BURNHAM
SLOUGH
SL1 6LB
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of
Financial Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic
of Ireland'' and the Companies Act 2006. The financial statements have been prepared under the
historical costs convention as modified by the revaluation of certain assets.
2. Property, plant and equipment
Motor
Vehicles
£
Cost or
valuation
At 01 August 2022
2,460
1,200
Additions
At 31 July 2023
3,660
Provision for depreciation and impairment
Charge for year
658
At 31 July 2023
658
At 31 July 2023
Net book value
3,002
At 31 July 2022
2,460
3. Trade and other receivables
31/7/2022
31/7/2023
£
£
Trade debtors
-
1,091
Other debtors
608
203
1,294
608
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6
For the year ended 31 July 2023
PRESCOTT HAULAGE LIMITED
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
31/7/2022
31/7/2023
£
£
Taxation and social security
264
599
Other creditors
540
442
804
1,041
5. Trade and other payables: amounts falling due after more than one year
31/7/2022
31/7/2023
£
£
Other creditors
2,462
2,018
6. Average number of persons employed
During the year the average number of employees was 1 (2022 : 1)
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