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Registered Number: 06835746
England and Wales

 

 

 


Abridged Accounts

for the year ended 31 March 2023

for

LONDON HAULAGE LIMITED

Accountants report
You consider that the company is exempt from an audit for the year ended 31 March 2023 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. 



....................................................
Roxy Laing Limited
15 Hearle Way
Hatfield
Hertfordshire
AL10 9EW
01 December 2023
1
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 682,652    591,920 
682,652    591,920 
Current assets      
Debtors: amounts falling due within one year 638,021    852,126 
Cash at bank and in hand 95,864    131,887 
733,885    984,013 
Creditors: amount falling due within one year (552,926)   (631,248)
Net current assets 180,959    352,765 
 
Total assets less current liabilities 863,611    944,685 
Creditors: amount falling due after more than one year (411,898)   (398,795)
Net assets 451,713    545,890 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 451,613    545,790 
Shareholder's funds 451,713    545,890 
 


For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 01 December 2023 and were signed by:


-------------------------------
V E Kingman Esq
Director
2
General Information
London Haulage Limited is a private company, limited by shares, registered in England and Wales, registration number 06835746, registration address 15 The I O Centre, Hearle Way, Hatfield, Hertfordshire, AL10 9WE.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Operating lease rentals
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
Finance lease and hire purchase charges
The finance element of the rental payment is charged to the income statement on a straight line basis.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 25% Straight Line
Motor Vehicles 20% Straight Line
Fixtures and Fittings 25% Straight Line
Assets on finance lease and hire purchase
Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives.
Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods.
2.

Average number of employees

Average number of employees during the year was 1 (2022 : 1).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Fixtures and Fittings   Total
  £   £   £   £
At 01 April 2022 56,584    1,680,151    61,377    1,798,112 
Additions 1,191    296,912      298,103 
Disposals   (320,405)     (320,405)
At 31 March 2023 57,775    1,656,658    61,377    1,775,810 
Depreciation
At 01 April 2022 44,300    1,148,752    13,140    1,206,192 
Charge for year 1,508    195,416    5,647    202,571 
On disposals   (315,605)     (315,605)
At 31 March 2023 45,808    1,028,563    18,787    1,093,158 
Net book values
Closing balance as at 31 March 2023 11,967    628,095    42,590    682,652 
Opening balance as at 01 April 2022 12,284    531,399    48,237    591,920 


3