NATHAN HAULAGE LTD

Company Registration Number:
12859030 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2023

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

NATHAN HAULAGE LTD

Contents of the Financial Statements

for the Period Ended 30 September 2023

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

NATHAN HAULAGE LTD

Company Information

for the Period Ended 30 September 2023




Director: Mussie Gebremichael
Registered office: 40
Cuff Crescent
Eltham
London
GBR
SE9 5RG
Company Registration Number: 12859030 (England and Wales)

NATHAN HAULAGE LTD

Directors' Report Period Ended 30 September 2023

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

Principal Activities

Concrete transport services

Directors

The directors shown below have held office during the whole of the period from 01 October 2022 to 30 September 2023
Mussie Gebremichael

This report was approved by the board of directors on 29 March 2024
And Signed On Behalf Of The Board By:

Name: Mussie Gebremichael
Status: Director

NATHAN HAULAGE LTD

Balance sheet

As at 30 September 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 66,164 80,688
Total fixed assets: 66,164 80,688
Current assets
Cash at bank and in hand: 45,485 29,739
Total current assets: 45,485 29,739
Creditors: amounts falling due within one year: 5 ( 47,900 ) ( 45,017 )
Net current assets (liabilities): ( 2,415 ) ( 15,278 )
Total assets less current liabilities: 63,749 65,410
Creditors: amounts falling due after more than one year: 6 ( 60,285 ) ( 78,500 )
Total net assets (liabilities): 3,464 ( 13,090 )

The notes form part of these financial statements

NATHAN HAULAGE LTD

Balance sheet continued

As at 30 September 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 3,463 ( 13,091 )
Shareholders funds: 3,464 ( 13,090 )

For the year ending 30 September 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 29 March 2024
And Signed On Behalf Of The Board By:

Name: Mussie Gebremichael
Status: Director

The notes form part of these financial statements

NATHAN HAULAGE LTD

Notes to the Financial Statements

for the Period Ended 30 September 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

NATHAN HAULAGE LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

NATHAN HAULAGE LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 3. Off balance sheet disclosure

    No

NATHAN HAULAGE LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

4. Tangible assets

Motor vehicles Total
Cost £ £
At 01 October 2022 80,688 80,688
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 September 2023 80,688 80,688
Depreciation
At 01 October 2022 - -
Charge for year 14,524 14,524
On disposals - -
Other adjustments - -
At 30 September 2023 14,524 14,524
Net book value
At 30 September 2023 66,164 66,164
At 30 September 2022 80,688 80,688

NATHAN HAULAGE LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Other creditors 47,900 45,017
Total 47,900 45,017

NATHAN HAULAGE LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

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


2023
£

2022
£
Amounts due under finance leases and hire purchase contracts 60,285 78,500
Total 60,285 78,500