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
George Popa Haulage Limited
Company Information
for the year ended 31 October 2023
Company Number
08750730 (England and Wales)
Registered Office
27 ARAGLEN AVENUE
SOUTH OCKENDON
ESSEX
RM15 5DG
George Popa Haulage Limited
Statement of financial position
as at 31 October 2023
Tangible assets
13,184
25,372
Cash at bank and in hand
32,393
19,277
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)
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
George Popa Haulage Limited
Notes to the Accounts
for the year ended 31 October 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
At 31 October 2023
11,155
2,029
13,184
At 31 October 2022
11,394
13,978
25,372
George Popa Haulage Limited
Notes to the Accounts
for the year ended 31 October 2023
Amounts falling due within one year
Trade debtors
18,669
17,106
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
5,780
5,780
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
7
Creditors: amounts falling due after more than one year
2023
2022
Obligations under finance leases and hire purchase contracts
3,070
21,492
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).