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REGISTERED NUMBER: 00649591 (England and Wales)















NORMAN ROAD HAULAGE (WIMBLEDON) LIMITED

Unaudited Financial Statements for the Year Ended 31 October 2023






NORMAN ROAD HAULAGE (WIMBLEDON) LIMITED (REGISTERED NUMBER: 00649591)






Contents of the Financial Statements
for the year ended 31 October 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


NORMAN ROAD HAULAGE (WIMBLEDON) LIMITED

Company Information
for the year ended 31 October 2023







DIRECTORS: A J Neaves
M J Neaves
G J Griffiths





REGISTERED OFFICE: 134-136 London Road
Mitcham
Surrey
CR4 3LB





REGISTERED NUMBER: 00649591 (England and Wales)





ACCOUNTANTS: Tudor John Limited
Nightingale House
46-48 East Street
Epsom
Surrey
KT17 1HQ

NORMAN ROAD HAULAGE (WIMBLEDON) LIMITED (REGISTERED NUMBER: 00649591)

Balance Sheet
31 October 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 884,113 671,048

CURRENT ASSETS
Stocks 28,360 34,262
Debtors 5 680,653 673,751
Cash at bank and in hand 2,496,956 2,953,405
3,205,969 3,661,418
CREDITORS
Amounts falling due within one year 6 726,598 489,218
NET CURRENT ASSETS 2,479,371 3,172,200
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,363,484

3,843,248

PROVISIONS FOR LIABILITIES - 44,600
NET ASSETS 3,363,484 3,798,648

CAPITAL AND RESERVES
Called up share capital 1,995 1,995
Retained earnings 3,361,489 3,796,653
SHAREHOLDERS' FUNDS 3,363,484 3,798,648

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

NORMAN ROAD HAULAGE (WIMBLEDON) LIMITED (REGISTERED NUMBER: 00649591)

Balance Sheet - continued
31 October 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 25 March 2024 and were signed on its behalf by:





M J Neaves - Director


NORMAN ROAD HAULAGE (WIMBLEDON) LIMITED (REGISTERED NUMBER: 00649591)

Notes to the Financial Statements
for the year ended 31 October 2023

1. STATUTORY INFORMATION

Norman Road Haulage (Wimbledon) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

TURNOVER
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

TANGIBLE FIXED ASSETS
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Freehold property - not provided
Plant and machinery - 15% on reducing balance
Motor vehicles - 25% on reducing balance

STOCKS
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

TAXATION
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

DEFERRED TAX
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

PENSION COSTS AND OTHER POST-RETIREMENT BENEFITS
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

NORMAN ROAD HAULAGE (WIMBLEDON) LIMITED (REGISTERED NUMBER: 00649591)

Notes to the Financial Statements - continued
for the year ended 31 October 2023

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 26 (2022 - 26 ) .

4. TANGIBLE FIXED ASSETS
Freehold Plant and Motor
property machinery vehicles Totals
£    £    £    £   
COST
At 1 November 2022 132,470 236,163 2,030,164 2,398,797
Additions - - 530,184 530,184
Disposals - - (405,252 ) (405,252 )
At 31 October 2023 132,470 236,163 2,155,096 2,523,729
DEPRECIATION
At 1 November 2022 - 210,362 1,517,387 1,727,749
Charge for year - 25,801 233,682 259,483
Eliminated on disposal - - (347,616 ) (347,616 )
At 31 October 2023 - 236,163 1,403,453 1,639,616
NET BOOK VALUE
At 31 October 2023 132,470 - 751,643 884,113
At 31 October 2022 132,470 25,801 512,777 671,048

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 582,837 569,786
Other debtors 29,368 29,368
Prepayments 68,448 74,597
680,653 673,751

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 338,287 359,731
Social security and other taxes 53,582 63,134
VAT 45,712 50,516
Other creditors 282,470 1,450
Directors' current accounts 47 47
Accrued expenses 6,500 14,340
726,598 489,218