SOUTH EAST LONDON HAULAGE CONTRACTORS AND SLATE LIMITED

Company Registration Number:
05354947 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

SOUTH EAST LONDON HAULAGE CONTRACTORS AND SLATE LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

SOUTH EAST LONDON HAULAGE CONTRACTORS AND SLATE LIMITED

Company Information

for the Period Ended 28 February 2023




Registered office: Unit 4 Blue
Court Lodge Farm
Dale Road
Southfleet
Kent
England
DA13 9NX
Company Registration Number: 05354947 (England and Wales)

SOUTH EAST LONDON HAULAGE CONTRACTORS AND SLATE LIMITED

Balance sheet

As at 28 February 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 308,347 365,662
Total fixed assets: 308,347 365,662
Current assets
Debtors: 132,022 60,688
Cash at bank and in hand: 194,148 82,586
Total current assets: 326,170 143,274
Creditors: amounts falling due within one year: ( 175,271 ) ( 164,725 )
Net current assets (liabilities): 150,899 ( 21,451 )
Total assets less current liabilities: 459,246 344,211
Creditors: amounts falling due after more than one year: ( 89,739 ) ( 84,238 )
Total net assets (liabilities): 369,507 259,973

The notes form part of these financial statements

SOUTH EAST LONDON HAULAGE CONTRACTORS AND SLATE LIMITED

Balance sheet continued

As at 28 February 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 369,407 259,873
Shareholders funds: 369,507 259,973

For the year ending 28 February 2023 the company was entitled to exemption 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 directors acknowledge their 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 this accounting period 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.

This report was approved by the board of directors on 2 November 2023
And Signed On Behalf Of The Board By:

Name: A C BEAVER
Status: Director

Name: K BEAVER
Status: Director

The notes form part of these financial statements

SOUTH EAST LONDON HAULAGE CONTRACTORS AND SLATE LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SOUTH EAST LONDON HAULAGE CONTRACTORS AND SLATE LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 2

SOUTH EAST LONDON HAULAGE CONTRACTORS AND SLATE LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 3. Off balance sheet disclosure

    No

SOUTH EAST LONDON HAULAGE CONTRACTORS AND SLATE LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

4. Tangible Assets

Total
Cost £
At 01 March 2022 672,293
Additions 1,500
Disposals -
Revaluations -
Transfers -
At 28 February 2023 673,793
Depreciation
At 01 March 2022 306,631
Charge for year 58,815
On disposals -
Other adjustments -
At 28 February 2023 365,446
Net book value
At 28 February 2023 308,347
At 28 February 2022 365,662