O'GABRIEL HAULAGE LTD

Company Registration Number:
08556249 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

O'GABRIEL HAULAGE LTD

Contents of the Financial Statements

for the Period Ended 30 June 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

O'GABRIEL HAULAGE LTD

Company Information

for the Period Ended 30 June 2023




Director: Futsum Ogbagebriel
Registered office: 16
Ullswater Close
Hayes
England
UB4 8SY
Company Registration Number: 08556249 (England and Wales)

O'GABRIEL HAULAGE LTD

Directors' Report Period Ended 30 June 2023

The directors present their report with the financial statements of the company for the period ended 30 June 2023

Principal Activities

Concrete transport

Directors

The directors shown below have held office during the whole of the period from 01 July 2022 to 30 June 2023
Futsum Ogbagebriel

This report was approved by the board of directors on 28 February 2024
And Signed On Behalf Of The Board By:

Name: Futsum Ogbagebriel
Status: Director

O'GABRIEL HAULAGE LTD

Balance sheet

As at 30 June 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 33,642 84,738
Total fixed assets: 33,642 84,738
Current assets
Cash at bank and in hand: 43,688 25,824
Total current assets: 43,688 25,824
Creditors: amounts falling due within one year: 5 ( 79,561 ) ( 83,763 )
Net current assets (liabilities): ( 35,873 ) ( 57,939 )
Total assets less current liabilities: ( 2,231 ) 26,799
Creditors: amounts falling due after more than one year: 6 ( 5,417 ) ( 27,087 )
Total net assets (liabilities): ( 7,648 ) ( 288 )

The notes form part of these financial statements

O'GABRIEL HAULAGE LTD

Balance sheet continued

As at 30 June 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: ( 8,648 ) ( 1,288 )
Shareholders funds: ( 7,648 ) ( 288 )

For the year ending 30 June 2023 the company was entitled to exemption 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.

This report was approved by the board of directors on 28 February 2024
And Signed On Behalf Of The Board By:

Name: Futsum Ogbagebriel
Status: Director

The notes form part of these financial statements

O'GABRIEL HAULAGE LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

O'GABRIEL HAULAGE LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

O'GABRIEL HAULAGE LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 3. Off balance sheet disclosure

    No

O'GABRIEL HAULAGE LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

4. Tangible assets

Motor vehicles Total
Cost £ £
At 01 July 2022 84,738 84,738
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 June 2023 84,738 84,738
Depreciation
At 01 July 2022 - -
Charge for year 51,096 51,096
On disposals - -
Other adjustments - -
At 30 June 2023 51,096 51,096
Net book value
At 30 June 2023 33,642 33,642
At 30 June 2022 84,738 84,738

O'GABRIEL HAULAGE LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Other creditors 79,561 83,763
Total 79,561 83,763

O'GABRIEL HAULAGE LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

6.Creditors: amounts falling due after more than one year


2023
£

2022
£
Amounts due under finance leases and hire purchase contracts 5,417 27,087
Total 5,417 27,087