J & P Rose & Son (Haulage) Ltd 06045184 false 2022-05-01 2023-04-30 2023-04-30 The principal activity of the company is that of haulage. This remains unchanged from last year Digita Accounts Production Advanced 6.30.9574.0 true 06045184 2022-05-01 2023-04-30 06045184 2023-04-30 06045184 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 06045184 bus:Micro-entities 2022-05-01 2023-04-30 06045184 bus:AuditExemptWithAccountantsReport 2022-05-01 2023-04-30 06045184 bus:FullAccounts 2022-05-01 2023-04-30 06045184 bus:SmallCompaniesRegimeForAccounts 2022-05-01 2023-04-30 06045184 bus:RegisteredOffice 2022-05-01 2023-04-30 06045184 bus:Director1 2022-05-01 2023-04-30 06045184 bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 06045184 countries:England 2022-05-01 2023-04-30 06045184 2021-05-01 2022-04-30 06045184 2022-04-30 06045184 core:CurrentFinancialInstruments core:WithinOneYear 2022-04-30 iso4217:GBP xbrli:pure

Registration number: 06045184

J & P Rose & Son (Haulage) Ltd

Filleted Unaudited Financial Statements

for the Year Ended 30 April 2023

 

J & P Rose & Son (Haulage) Ltd

Contents

Balance Sheet

1 to 2

 

J & P Rose & Son (Haulage) Ltd

(Registration number: 06045184)
Balance Sheet as at 30 April 2023

Note

2023
£

2022
£

Fixed assets

 

41,902

48,345

Current assets

 

56,655

72,961

Prepayments and accrued income

 

771

804

Creditors: Amounts falling due within one year

 

(78,299)

(95,274)

Net current liabilities

 

(20,873)

(21,509)

Total assets less current liabilities

 

21,029

26,836

Accruals and deferred income

 

(1,280)

(1,225)

   

19,749

25,611

Capital and reserves

 

19,749

25,611

1

General information

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

The address of its registered office is:
The Lodge
Castlethorpe
Brigg
North Lincolnshire
DN20 9LF

Registration number: 06045184

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 2 (2022 - 2).

 

J & P Rose & Son (Haulage) Ltd

(Registration number: 06045184)
Balance Sheet as at 30 April 2023

For the financial year ending 30 April 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 20 November 2023 and signed on its behalf by:
 


Mr J E Rose
Director