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Registered number: 04579782
Houtby Haulage Limited
Financial Statements
For The Year Ended 30 November 2023
Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 04579782
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 3,170 -
Cash at bank and in hand 12,031 2,491
15,201 2,491
Creditors: Amounts Falling Due Within One Year 5 (5,858 ) (4,638 )
NET CURRENT ASSETS (LIABILITIES) 9,343 (2,147 )
TOTAL ASSETS LESS CURRENT LIABILITIES 9,343 (2,147 )
NET ASSETS/(LIABILITIES) 9,343 (2,147 )
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account 9,243 (2,247 )
SHAREHOLDERS' FUNDS 9,343 (2,147)
Page 1
Page 2
For the year ending 30 November 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 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Richard Houtby
Director
3rd December 2023
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Houtby Haulage Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04579782 . The registered office is 9 Canterbury Road, Bracebridge Heath, Lincoln, LN4 2TD.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.3. Taxation
The charge for taxation takes into account taxation deferred as a result of timing differences between the treatment of certain items for taxation and accounting purposes. In general, deferred taxation is recognised in respect of timing differences that have originated but not reversed at the balance sheet date. However, deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted. Deferred taxation is measured on a non-discounted basis at the tax rates that are expected to apply in periods in which the timing differences reverse, based on tax rates and the law enacted or substantively enacted at the balance sheet date.
2.4. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2023 2022
Office and administration 2 2
2 2
4. Debtors
2023 2022
£ £
Due within one year
Trade debtors 3,170 -
3,170 -
Page 3
Page 4
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Corporation tax 5,462 4,251
Accruals and deferred income 240 180
Directors' loan accounts 156 207
5,858 4,638
6. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 100 100
7. Ultimate Controlling Party
The company's ultimate controlling party is R Houtby & L Houtby by virtue of their ownership of 100% of the issued share capital in the company.
Page 4