ALE & NIK HAULAGE. LTD

Company Registration Number:
14115362 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2023

Period of accounts

Start date: 18 May 2022

End date: 31 May 2023

ALE & NIK HAULAGE. LTD

Contents of the Financial Statements

for the Period Ended 31 May 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

ALE & NIK HAULAGE. LTD

Company Information

for the Period Ended 31 May 2023




Director: Gabriel Tothezan
Registered office: Flat 19,Marsh House
Orchard Lane
Southampton
Hampshire
England
SO14 3DE
Company Registration Number: 14115362 (England and Wales)

ALE & NIK HAULAGE. LTD

Directors' Report Period Ended 31 May 2023

The directors present their report with the financial statements of the company for the period ended 31 May 2023

Principal Activities

Freight transport by road

Directors

The director(s) shown below were appointed to the company during the period
Gabriel Tothezan
18 May 2022

This report was approved by the board of directors on 12 February 2024
And Signed On Behalf Of The Board By:

Name: Gabriel Tothezan
Status: Director

ALE & NIK HAULAGE. LTD

Profit and Loss Account

for the Period Ended 31 May 2023


2023
£
Turnover 47,579
Staff Costs ( 29,415 )
Tax on Profit ( 864 )
Profit or (Loss) for Period 17,300

ALE & NIK HAULAGE. LTD

Balance sheet

As at 31 May 2023


2023
£
Current assets: 1
Net current assets (liabilities): 1
Total assets less current liabilities: 1
Total net assets (liabilities): 1
Capital and reserves: 1

ALE & NIK HAULAGE. LTD

Balance sheet continued

For the year ending 31 May 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 12 February 2024
And Signed On Behalf Of The Board By:

Name: Gabriel Tothezan
Status: Director

The notes form part of these financial statements

ALE & NIK HAULAGE. LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2023

  • 1. Employee Information

    Average number of employees: 2

ALE & NIK HAULAGE. LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Off balance sheet disclosure

    No