Company Registration No. 11709155 (England and Wales)
Sky Haulage Limited
Unaudited accounts
for the year ended 31 December 2023
Sky Haulage Limited
Unaudited accounts
Contents
Sky Haulage Limited
Company Information
for the year ended 31 December 2023
Director
Kulwinder Singh KANDOLA
Company Number
11709155 (England and Wales)
Registered Office
330 BRAUNSTONE LANE
LEICESTER
LE3 3AU
ENGLAND
Accountants
Muhammad Idrees
462 Dudley Road
BIRMINGHAM
B18 4HF
Sky Haulage Limited
Statement of financial position
as at 31 December 2023
Tangible assets
59,154
72,139
Cash at bank and in hand
61,467
48,891
Creditors: amounts falling due within one year
(56,306)
(34,321)
Net current assets
5,161
14,570
Total assets less current liabilities
64,315
86,709
Creditors: amounts falling due after more than one year
(37,598)
(72,123)
Called up share capital
1
1
Profit and loss account
26,716
14,585
Shareholders' funds
26,717
14,586
For the year ending 31 December 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 19 April 2024 and were signed on its behalf by
Kulwinder Singh KANDOLA
Director
Company Registration No. 11709155
Sky Haulage Limited
Notes to the Accounts
for the year ended 31 December 2023
Sky Haulage Limited is a private company, limited by shares, registered in England and Wales, registration number 11709155. The registered office is 330 BRAUNSTONE LANE, LEICESTER, LE3 3AU, ENGLAND.
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:
4
Tangible fixed assets
Motor vehicles
At 31 December 2023
113,000
Charge for the year
12,985
At 31 December 2023
53,846
At 31 December 2023
59,154
At 31 December 2022
72,139
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
6,953
7,271
Loans from directors
45,470
27,050
Sky Haulage Limited
Notes to the Accounts
for the year ended 31 December 2023
6
Creditors: amounts falling due after more than one year
2023
2022
Obligations under finance leases and hire purchase contracts
20,053
46,978
7
Average number of employees
During the year the average number of employees was 4 (2022: 4).