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COMPANY REGISTRATION NUMBER: 08092275
ARLINGTON HAULAGE LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 May 2023
ARLINGTON HAULAGE LIMITED
FINANCIAL STATEMENTS
YEAR ENDED 31st MAY 2023
Contents
Page
Statement of financial position and the notes to the financial statements
1
ARLINGTON HAULAGE LIMITED
STATEMENT OF FINANCIAL POSITION
31 May 2023
2023
2022
£
£
£
£
Fixed assets
-
10,432
----
--------
Current assets
78,096
170,437
Creditors: amounts falling due within one year
39,260
116,180
--------
---------
Net current assets
38,836
54,257
--------
--------
Total assets less current liabilities
38,836
64,689
Creditors: amounts falling due after more than one year
30,833
40,833
Accruals and deferred income
2,335
1,705
--------
--------
5,668
22,151
--------
--------
Capital and reserves
5,668
22,151
-------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 4 ).
2. Director's advances, credits and guarantees
There were no transactions during the year which need to be reported upon.
For the year ending 31st May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 13 February 2024 , and are signed on behalf of the board by:
Mrs M.A. Allman
Director
Company registration number: 08092275
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 33 Arlington Close, Kingswinford, West Midlands, DY6 9PP.