Registered number
05322638
J VINEALL HAULAGE LIMITED
Unaudited Filleted Accounts
31 December 2023
J VINEALL HAULAGE LIMITED
Registered number: 05322638
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 33,031 44,351
Current assets 84,346 44,879
Creditors: amounts falling due within one year (33,255) (36,851)
Net current assets 51,091 8,028
Total assets less current liabilities 84,122 52,379
Creditors: amounts falling due after more than one year (32,430) (25,333)
Net assets 51,692 27,046
Capital and reserves 51,692 27,046
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in England. Its registered office is Dawes Court House, Dawes Court, High Street, Esher, KT109QD.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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.
J VINEALL
Director
Approved by the board on 20 February 2024
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