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Company Registration No. 09838495 (England and Wales)
LEEDS LIGHT HAULAGE LTD Unaudited accounts for the year ended 31 October 2023
LEEDS LIGHT HAULAGE LTD Unaudited accounts Contents
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LEEDS LIGHT HAULAGE LTD Company Information for the year ended 31 October 2023
Director
Dean BEECROFT
Company Number
09838495 (England and Wales)
Registered Office
21 HYDE PARK ROAD LEEDS LS6 1PY ENGLAND
Accountants
HLA Accountants 21 Hyde Park Road Leeds West Yorkshire LS6 1PY
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LEEDS LIGHT HAULAGE LTD Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
100 
100 
Cash at bank and in hand
10,054 
10,681 
10,154 
10,781 
Creditors: amounts falling due within one year
(4,785)
(4,363)
Net current assets
5,369 
6,418 
Total assets less current liabilities
5,369 
6,418 
Creditors: amounts falling due after more than one year
(2,662)
(3,582)
Net assets
2,707 
2,836 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
2,607 
2,736 
Shareholders' funds
2,707 
2,836 
For the year ending 31 October 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 February 2023 and were signed on its behalf by
Dean BEECROFT Director Company Registration No. 09838495
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LEEDS LIGHT HAULAGE LTD Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
LEEDS LIGHT HAULAGE LTD is a private company, limited by shares, registered in England and Wales, registration number 09838495. The registered office is 21 HYDE PARK ROAD, LEEDS, LS6 1PY, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Trading activity
haulage and other transport services
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
Leased assets
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term. Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
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LEEDS LIGHT HAULAGE LTD Notes to the Accounts for the year ended 31 October 2023
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Other debtors
100 
100 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
4,785 
4,292 
Taxes and social security
- 
71 
4,785 
4,363 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
2,662 
3,582 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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