HIGGS TRANSPORT SOLUTIONS LTD

Company Registration Number:
09332262 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

HIGGS TRANSPORT SOLUTIONS LTD

Contents of the Financial Statements

for the Period Ended 31 March 2023

Balance sheet
Notes

HIGGS TRANSPORT SOLUTIONS LTD

Balance sheet

As at 31 March 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 978,450 1,258,857
Total fixed assets: 978,450 1,258,857
Current assets
Debtors:   100,000 140,000
Cash at bank and in hand: 187,890 99,115
Total current assets: 287,890 239,115
Creditors: amounts falling due within one year:   (19,847) (534)
Net current assets (liabilities): 268,043 238,581
Total assets less current liabilities: 1,246,493 1,497,438
Creditors: amounts falling due after more than one year:   (1,062,277) (1,367,017)
Total net assets (liabilities): 184,216 130,421
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 184,215 130,420
Shareholders funds: 184,216 130,421

The notes form part of these financial statements

HIGGS TRANSPORT SOLUTIONS LTD

Balance sheet statements

For the year ending 31 March 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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 23 November 2023
and signed on behalf of the board by:

Name: R Higgs
Status: Director

The notes form part of these financial statements

HIGGS TRANSPORT SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

HIGGS TRANSPORT SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

2. Employees

2023 2022
Average number of employees during the period 6 6

HIGGS TRANSPORT SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Tangible Assets

Total
Cost £
At 01 April 2022 1,982,724
Additions 878,197
Disposals (941,575)
At 31 March 2023 1,919,346
Depreciation
At 01 April 2022 723,867
Charge for year 441,426
On disposals (224,397)
At 31 March 2023 940,896
Net book value
At 31 March 2023 978,450
At 31 March 2022 1,258,857