Registered number
09635675
Stephen Jones Haulage Ltd
Filleted Accounts
30 June 2023
Stephen Jones Haulage Ltd
Registered number: 09635675
Balance Sheet
as at 30 June 2023
2023 2022
£ £
Fixed assets 45,027 62,740
Current assets 97,787 65,312
Prepayments and accrued income 1,886 14,786
99,673 80,098
Creditors: amounts falling due within one year (61,263) (51,699)
Net current assets 38,410 28,399
Total assets less current liabilities 83,437 91,139
Accruals and deferred income (1,552) (1,696)
Net assets 81,885 89,443
Capital and reserves 81,885 89,443
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is Bartbety Barn, Bearwood, Pembridge, Leominster, Herefordshire HR6 9EQ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Stephen E Jones
Director
Approved by the board on 27 October 2023
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