Registered number
05921660
HOOKS HAULAGE LIMITED
Filleted Accounts
30 September 2023
HOOKS HAULAGE LIMITED
Registered number: 05921660
Balance Sheet
as at 30 September 2023
2023 2022
£ £
Fixed assets 88,538 125,170
Current assets 282,267 310,681
Creditors: amounts falling due within one year (152,543) (148,900)
Net current assets 129,724 161,781
Total assets less current liabilities 218,262 286,951
Creditors: amounts falling due after more than one year (120,000) (150,000)
Net assets 98,262 136,951
Capital and reserves 98,262 136,951
The average number of employees during the year 3 4
The company is a private company limited by shares and incorporated in England. Its registered office is Hooks Haulage Yard, Larkhill Road, Durrington, Salisbury, Wilts, SP4 8DS.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
G Hook
Director
Approved by the board on 29 November 2023
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