SHEGER HAULAGE LTD

Company Registration Number:
11897828 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

SHEGER HAULAGE LTD

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

SHEGER HAULAGE LTD

Company Information

for the Period Ended 31 March 2023




Director: Abiye Tesfaye
Registered office: 121
New Road
Chingford
London
Uk
GBR
E4 9EZ
Company Registration Number: 11897828 (England and Wales)

SHEGER HAULAGE LTD

Directors' Report Period Ended 31 March 2023

The directors present their report with the financial statements of the company for the period ended 31 March 2023

Principal Activities

concrete transport services

Directors

The directors shown below have held office during the whole of the period from 01 April 2022 to 31 March 2023
Abiye Tesfaye

This report was approved by the board of directors on 23 November 2023
And Signed On Behalf Of The Board By:

Name: Abiye Tesfaye
Status: Director

SHEGER HAULAGE LTD

Balance sheet

As at 31 March 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 54,441 66,391
Total fixed assets: 54,441 66,391
Current assets
Cash at bank and in hand: 8,607 11,266
Total current assets: 8,607 11,266
Creditors: amounts falling due within one year: 5 ( 18,048 ) ( 9,809 )
Net current assets (liabilities): ( 9,441 ) 1,457
Total assets less current liabilities: 45,000 67,848
Creditors: amounts falling due after more than one year: 6 ( 28,994 ) ( 57,987 )
Total net assets (liabilities): 16,006 9,861

The notes form part of these financial statements

SHEGER HAULAGE LTD

Balance sheet continued

As at 31 March 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 15,906 9,761
Shareholders funds: 16,006 9,861

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.

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 23 November 2023
And Signed On Behalf Of The Board By:

Name: Abiye Tesfaye
Status: Director

The notes form part of these financial statements

SHEGER HAULAGE LTD

Notes to the Financial Statements

for the Period Ended 31 March 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

SHEGER HAULAGE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

SHEGER HAULAGE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 3. Off balance sheet disclosure

    No

SHEGER HAULAGE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Tangible assets

Motor vehicles Total
Cost £ £
At 01 April 2022 66,391 66,391
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 March 2023 66,391 66,391
Depreciation
At 01 April 2022 - -
Charge for year 11,950 11,950
On disposals - -
Other adjustments - -
At 31 March 2023 11,950 11,950
Net book value
At 31 March 2023 54,441 54,441
At 31 March 2022 66,391 66,391

SHEGER HAULAGE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Taxation and social security 4,960
Other creditors 13,088 9,809
Total 18,048 9,809

SHEGER HAULAGE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

6.Creditors: amounts falling due after more than one year


2023
£

2022
£
Amounts due under finance leases and hire purchase contracts 28,994 57,987
Total 28,994 57,987