Company registration number 4624726 (England and Wales)
JM HAULAGE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
28 FEBRUARY 2023
PAGES FOR FILING WITH REGISTRAR
JM HAULAGE LIMITED
BALANCE SHEET
AS AT
28 FEBRUARY 2023
28 February 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
55,790
61,190
Current assets
89,596
87,824
Prepayments and accrued income
3,879
4,075
Creditors: amounts falling due within one year
(23,662)
(30,832)
Net current assets
69,813
61,067
Total assets less current liabilities
125,603
122,257
Net assets
125,603
122,257
Capital and reserves
125,603
122,257
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
3
4

JM Haulage Limited is a private company limited by shares incorporated in England and Wales. The registered office is 50 Croft Road, Cosby, Leicester, LE9 1SE.

For the year ended 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

JM HAULAGE LIMITED
BALANCE SHEET (CONTINUED)
AS AT
28 FEBRUARY 2023
28 February 2023
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 16 November 2023 and are signed on its behalf by:
J J Brindley
Director
Company registration number 4624726 (England and Wales)
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