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Registered number: 06714332
Keith Broadhead Haulage Ltd
Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 06714332
2023 2022
£ £
Fixed assets 106,858 99,048
Current assets 292,278 270,674
Prepayments and accrued income 2,956 2,913
Creditors: Amounts Falling Due Within One Year (84,202 ) (108,377 )
NET CURRENT ASSETS 211,032 165,210
TOTAL ASSETS LESS CURRENT LIABILITIES 317,890 264,258
Accruals and deferred income (1,137 ) (1,160 )
NET ASSETS 316,753 263,098
CAPITAL AND RESERVES 316,753 263,098

Notes

1. General Information
Keith Broadhead Haulage Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06714332 . The registered office is 16 Lichfield Close, Worksop, Nottinghamshire, S81 0PS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2022: 5)
6 5
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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Keith Broadhead
Director
12 March 2024