10604812falsehaulage contractor2022-03-012023-02-28http://www.companieshouse.gov.uk/2022-02-28http://www.companieshouse.gov.uk/pt:PlantMachinery2022-02-28http://www.companieshouse.gov.uk/pt:ShareCapital2022-02-28http://www.companieshouse.gov.uk/cd:Director12022-03-012023-02-28http://www.companieshouse.gov.uk/pt:PlantMachinery2023-02-28http://www.companieshouse.gov.uk/pt:ShareCapital2023-02-28http://www.companieshouse.gov.uk/pt:FurnitureFittings2022-02-28http://www.companieshouse.gov.uk/pt:ToolsEquipment2022-02-28http://www.companieshouse.gov.uk/pt:FurnitureFittings2023-02-28http://www.companieshouse.gov.uk/pt:MotorCars2022-02-28http://www.companieshouse.gov.uk/pt:ToolsEquipment2023-02-28http://www.companieshouse.gov.uk/cd:RegisteredOffice2022-03-012023-02-28http://www.companieshouse.gov.uk/pt:MotorCars2023-02-28http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-03-012023-02-28http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-02-28http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-02-28http://www.companieshouse.gov.uk/2022-03-012023-02-28http://www.companieshouse.gov.uk/2022-02-28http://www.companieshouse.gov.uk/cd:FRS1022022-03-012023-02-28http://www.companieshouse.gov.uk/2023-02-28http://www.companieshouse.gov.uk/cd:FullAccounts2022-03-012023-02-28http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-03-012023-02-28iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 10604812

Andrew Crabtree Haulage Limited

ACCOUNTS
FOR THE YEAR ENDED 28/02/2023

Prepared By:
N B Lancaster & Co
Chartered Accountants
6 Brunswick Street
Carlisle
Cumbria
CA1 1PN

Andrew Crabtree Haulage Limited

ACCOUNTS
FOR THE YEAR ENDED 28/02/2023
DIRECTORS
Andrew B Crabtree
REGISTERED OFFICE
20 Belah Road
Carlisle
Cumbria
CA3 9TH
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 10604812
BANKERS
Virgin Money Plc
ACCOUNTANTS
N B Lancaster & Co
Chartered Accountants
6 Brunswick Street
Carlisle
Cumbria
CA1 1PN

Andrew Crabtree Haulage Limited

ACCOUNTS
FOR THEYEARENDED28/02/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Andrew Crabtree Haulage Limited

BALANCE SHEET AT 28/02/2023
20232022
Notes££
FIXED ASSETS
Tangible assets236,382154,766
CURRENT ASSETS
Debtors316,90050,796
Cash at bank and in hand49,12626,926
66,02677,722
CREDITORS: Amounts falling due within one year458,20676,518
NET CURRENT ASSETS7,8201,204
TOTAL ASSETS LESS CURRENT LIABILITIES44,202155,970
CREDITORS: Amounts falling due after more than one year518,667108,877
PROVISIONS FOR LIABILITIES AND CHARGES6,91313,153
NET ASSETS18,62233,940
CAPITAL AND RESERVES
Called up share capital11
Profit and loss account18,62133,939
SHAREHOLDERS' FUNDS18,62233,940
For the year ending 28/02/2023 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 17/11/2023 and signed on their behalf by
.............................
Andrew B Crabtree
Director

Andrew Crabtree Haulage Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 28/02/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 25%
Fixtures and Fittingsreducing balance 15%
Equipmentreducing balance 25%
Motor Carsreducing balance 25%
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. TANGIBLE FIXED ASSETS
Plant andFixtures
Machineryand FittingsEquipmentMotor VehiclesTotal
£££££
Cost
At 01/03/202237,5453191,564226,700266,128
Disposals---(141,700)(141,700)
At 28/02/202337,5453191,56485,000124,428
Depreciation
At 01/03/202225,66617795484,565111,362
Disposals---(35,425)(35,425)
For the year2,970211538,96512,109
At 28/02/202328,6361981,10758,10588,046
Net Book Amounts
At 28/02/20238,90912145726,89536,382
At 28/02/202211,879142610142,135154,766

Andrew Crabtree Haulage Limited

3. DEBTORS 20232022
££
Amounts falling due within one year
Trade debtors5,25241,873
UK corporation tax-8,923
Prepayments2,476-
Directors current account9,172-
16,90050,796
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax28,835-
VAT3,0009,524
PAYE control-888
Directors current account-244
Bank Loans (unsecured)8,0008,000
Hire purchase16,59745,509
Trade creditors92411,603
Accruals850750
58,20676,518
5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20232022
££
Bank Loans (unsecured) >1yr18,66726,667
Hire purchase >1yr-82,210
18,667108,877

Andrew Crabtree Haulage Limited

6. SECURED CREDITORS
20232022
££
Amount of other creditors which are secured16,597-
Hire purchase creditors are secured on the assets to which the liabilities relate.
7. EMPLOYEES
20232022
No.No.
Average number of employees23
8. RELATED PARTY TRANSACTIONS
The director received a salary of £9,075 during the year. (2022 - £8,860)
Dividends of £33,000 (2022 - £26,000) were paid to the director during the year.
At 28 February 2023 the director owed the company £9,172 to the director (2022 - £244 owed to the director). The loan is unsecured, interest free and repayable on demand.