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Company Registration No. 08750730 (England and Wales)
George Popa Haulage Limited Unaudited accounts for the year ended 31 October 2023
George Popa Haulage Limited Unaudited accounts Contents
Page
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George Popa Haulage Limited Company Information for the year ended 31 October 2023
Director
N C Popa
Company Number
08750730 (England and Wales)
Registered Office
27 ARAGLEN AVENUE SOUTH OCKENDON ESSEX RM15 5DG
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George Popa Haulage Limited Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
13,184 
25,372 
Current assets
Debtors
18,678 
25,415 
Cash at bank and in hand
32,393 
19,277 
51,071 
44,692 
Creditors: amounts falling due within one year
(37,221)
(34,596)
Net current assets
13,850 
10,096 
Total assets less current liabilities
27,034 
35,468 
Creditors: amounts falling due after more than one year
(11,816)
(35,440)
Net assets
15,218 
28 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
15,118 
(72)
Shareholders' funds
15,218 
28 
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 15 February 2024 and were signed on its behalf by
N C Popa Director Company Registration No. 08750730
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George Popa Haulage Limited Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
George Popa Haulage Limited is a private company, limited by shares, registered in England and Wales, registration number 08750730. The registered office is 27 ARAGLEN AVENUE, SOUTH OCKENDON, ESSEX, RM15 5DG.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives: Freehold building over 50 years Plant and machinery over 4 years
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2022
12,111 
141,275 
153,386 
At 31 October 2023
12,111 
141,275 
153,386 
Depreciation
At 1 November 2022
717 
127,297 
128,014 
Charge for the year
239 
11,949 
12,188 
At 31 October 2023
956 
139,246 
140,202 
Net book value
At 31 October 2023
11,155 
2,029 
13,184 
At 31 October 2022
11,394 
13,978 
25,372 
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George Popa Haulage Limited Notes to the Accounts for the year ended 31 October 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
18,669 
17,106 
Other debtors
9 
8,309 
18,678 
25,415 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
5,780 
5,780 
VAT
7,649 
6,693 
Obligations under finance leases and hire purchase contracts
18,422 
18,422 
Taxes and social security
5,270 
3,623 
Loans from directors
100 
78 
37,221 
34,596 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
8,746 
13,948 
Obligations under finance leases and hire purchase contracts
3,070 
21,492 
11,816 
35,440 
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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