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frs-countries:EnglandWales 2021-06-01 2022-05-31
Registered number: 05776011
Susan's Haulage Services Ltd
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 May 2023
Tacconi Green & Co
32a East Street
St. Ives
PE27 5PD
Unaudited Financial Statements
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3
Page 1
Abridged Balance Sheet
Registered number: 05776011
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 779 -
Cash at bank and in hand 76,539 119,123
77,318 119,123
Creditors: Amounts Falling Due Within One Year - (971 )
NET CURRENT ASSETS (LIABILITIES) 77,318 118,152
TOTAL ASSETS LESS CURRENT LIABILITIES 77,318 118,152
NET ASSETS 77,318 118,152
CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and Loss Account 77,218 118,052
SHAREHOLDERS' FUNDS 77,318 118,152
Page 1
Page 2
For the year ending 31 May 2023 the company was entitled to exemption from audit 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 May 2023 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Ms Susan Fordham
Director
30th October 2023
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
Susan's Haulage Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05776011 . The registered office is 9 Langley Way, Hemingford Grey, Huntingdon, PE28 9DB.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 100 100
5. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
Page 3