REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 30 SEPTEMBER 2022 |
FOR |
LIMECROFT HAULAGE LIMITED |
REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 30 SEPTEMBER 2022 |
FOR |
LIMECROFT HAULAGE LIMITED |
LIMECROFT HAULAGE LIMITED (REGISTERED NUMBER: 01057903) |
CONTENTS OF THE FINANCIAL STATEMENTS |
for the year ended 30 September 2022 |
Page |
Company Information | 1 |
Abridged Balance Sheet | 2 |
Notes to the Financial Statements | 4 |
LIMECROFT HAULAGE LIMITED |
COMPANY INFORMATION |
for the year ended 30 September 2022 |
DIRECTOR: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Certified Accountants |
19-20 Bourne Court |
Southend Road |
Woodford Green |
Essex |
IG8 8HD |
LIMECROFT HAULAGE LIMITED (REGISTERED NUMBER: 01057903) |
ABRIDGED BALANCE SHEET |
30 September 2022 |
2022 | 2021 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
CURRENT ASSETS |
Debtors |
CREDITORS |
Amounts falling due within one year |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital |
Retained earnings |
SHAREHOLDERS' FUNDS |
The director acknowledges his 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. |
LIMECROFT HAULAGE LIMITED (REGISTERED NUMBER: 01057903) |
ABRIDGED BALANCE SHEET - continued |
30 September 2022 |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements were approved by the director and authorised for issue on |
LIMECROFT HAULAGE LIMITED (REGISTERED NUMBER: 01057903) |
NOTES TO THE FINANCIAL STATEMENTS |
for the year ended 30 September 2022 |
1. | STATUTORY INFORMATION |
Limecroft Haulage Limited is a |
The presentation currency of the financial statements is the Pound Sterling (£). |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Turnover |
Turnover represents property sales and net invoiced rents and commission receivable, excluding value added tax. |
Tangible fixed assets |
Freehold property | - |
Improvements to property | - |
Freehold property is not depreciated as the director is of the opinion that it is worth in excess of its original purchase cost. |
Short term debtors and creditors |
Short term debtors and creditors with no stated interest rate are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was NIL (2021 - NIL). |
LIMECROFT HAULAGE LIMITED (REGISTERED NUMBER: 01057903) |
NOTES TO THE FINANCIAL STATEMENTS - continued |
for the year ended 30 September 2022 |
4. | TANGIBLE FIXED ASSETS |
Totals |
£ |
COST |
At 1 October 2021 |
and 30 September 2022 |
DEPRECIATION |
At 1 October 2021 |
Charge for year |
At 30 September 2022 |
NET BOOK VALUE |
At 30 September 2022 |
At 30 September 2021 |
5. | RELATED PARTY DISCLOSURES |
At the balance sheet date, the company owed £16,102 (2021 - 11,102) to International Gemstones Limited. |
At the balance sheet date the company was owed £107,804 (2021 - £124,583) by Haruni Brothers Limited. |
During the year the company paid management charges of £5,000 (2021 - £5,000) to International Gemstones Limited and £6,803 (2021 - £,6261) to Haruni Brothers Limited. |
All of the above companies are related by virtue of a common director, Mr R Haruni. |