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frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments 2022-06-30 13472429 frs-core:OtherIncreaseDecreaseInInvestments 2022-06-30 13472429 frs-core:CostValuation 2022-06-30 13472429 frs-core:ProvisionsForImpairmentInvestments 2021-06-22 13472429 frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2022-06-30 13472429 frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2022-06-30 13472429 frs-core:ImpairmentLossProvisionsForImpairmentInvestments 2022-06-30 13472429 frs-core:ImpairmentReversalProvisionsForImpairmentInvestments 2022-06-30 13472429 frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal 2022-06-30 13472429 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments 2022-06-30 13472429 frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2022-06-30 13472429 frs-core:ProvisionsForImpairmentInvestments 2022-06-30 13472429 frs-core:ListedExchangeTraded 2022-06-30 13472429 frs-core:ListedExchangeTraded 2021-06-22 13472429 frs-core:CostValuation frs-core:ListedExchangeTraded 2021-06-22 13472429 frs-core:AdditionsToInvestments frs-core:ListedExchangeTraded 2022-06-30 13472429 frs-core:DisposalsRepaymentsInvestments frs-core:ListedExchangeTraded 2022-06-30 13472429 frs-core:RevaluationsIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2022-06-30 13472429 frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments frs-core:ListedExchangeTraded 2022-06-30 13472429 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2022-06-30 13472429 frs-core:OtherIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2022-06-30 13472429 frs-core:CostValuation frs-core:ListedExchangeTraded 2022-06-30 13472429 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2021-06-22 13472429 frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-06-30 13472429 frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-06-30 13472429 frs-core:ImpairmentLossProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-06-30 13472429 frs-core:ImpairmentReversalProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-06-30 13472429 frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal frs-core:ListedExchangeTraded 2022-06-30 13472429 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-06-30 13472429 frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-06-30 13472429 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-06-30 13472429 frs-core:UnlistedNon-exchangeTraded 2022-06-30 13472429 frs-core:UnlistedNon-exchangeTraded 2021-06-22 13472429 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2021-06-22 13472429 frs-core:AdditionsToInvestments frs-core:UnlistedNon-exchangeTraded 2022-06-30 13472429 frs-core:DisposalsRepaymentsInvestments frs-core:UnlistedNon-exchangeTraded 2022-06-30 13472429 frs-core:RevaluationsIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2022-06-30 13472429 frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments frs-core:UnlistedNon-exchangeTraded 2022-06-30 13472429 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2022-06-30 13472429 frs-core:OtherIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2022-06-30 13472429 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2022-06-30 13472429 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2021-06-22 13472429 frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-06-30 13472429 frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-06-30 13472429 frs-core:ImpairmentLossProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-06-30 13472429 frs-core:ImpairmentReversalProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-06-30 13472429 frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal frs-core:UnlistedNon-exchangeTraded 2022-06-30 13472429 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-06-30 13472429 frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-06-30 13472429 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-06-30 13472429 dpl-frs:CostSales 2021-06-23 2022-06-30 13472429 dpl-frs:CostSales 2021-06-22 13472429 dpl-frs:CostSales 2022-06-30 13472429 dpl-frs:DistributionCosts 2021-06-23 2022-06-30 13472429 dpl-frs:AdministrativeExpenses 2021-06-23 2022-06-30 13472429 frs-bus:Director1 2021-06-23 2022-06-30 13472429 frs-bus:Director1 2021-06-22 13472429 frs-bus:Director1 2022-06-30 13472429 frs-bus:Director2 2021-06-23 2022-06-30 13472429 frs-bus:Director2 2021-06-22 13472429 frs-bus:Director2 2022-06-30 13472429 1 2021-06-23 2022-06-30 13472429 frs-core:CurrentFinancialInstruments 1 2022-06-30 13472429 frs-core:Non-currentFinancialInstruments 1 2022-06-30 13472429 2 2021-06-23 2022-06-30 13472429 frs-core:CurrentFinancialInstruments 2 2022-06-30 13472429 frs-core:Non-currentFinancialInstruments 2 2022-06-30 13472429 3 2021-06-23 2022-06-30 13472429 frs-core:CurrentFinancialInstruments 3 2022-06-30 13472429 frs-core:Non-currentFinancialInstruments 3 2022-06-30 13472429 4 2021-06-23 2022-06-30 13472429 frs-core:CurrentFinancialInstruments 4 2022-06-30 13472429 frs-core:Non-currentFinancialInstruments 4 2022-06-30 13472429 5 2021-06-23 2022-06-30 13472429 frs-core:CurrentFinancialInstruments 5 2022-06-30 13472429 frs-core:Non-currentFinancialInstruments 5 2022-06-30 13472429 6 2021-06-23 2022-06-30 13472429 frs-core:CurrentFinancialInstruments 6 2022-06-30 13472429 frs-core:Non-currentFinancialInstruments 6 2022-06-30 13472429 7 2021-06-23 2022-06-30 13472429 frs-core:CurrentFinancialInstruments 7 2022-06-30 13472429 frs-core:Non-currentFinancialInstruments 7 2022-06-30 13472429 8 2021-06-23 2022-06-30 13472429 frs-core:CurrentFinancialInstruments 8 2022-06-30 13472429 frs-core:Non-currentFinancialInstruments 8 2022-06-30 13472429 9 2021-06-23 2022-06-30 13472429 frs-core:CurrentFinancialInstruments 9 2022-06-30 13472429 frs-core:Non-currentFinancialInstruments 9 2022-06-30 13472429 10 2021-06-23 2022-06-30 13472429 frs-core:CurrentFinancialInstruments 10 2022-06-30 13472429 frs-core:Non-currentFinancialInstruments 10 2022-06-30 13472429 11 2021-06-23 2022-06-30 13472429 frs-core:CurrentFinancialInstruments 11 2022-06-30 13472429 frs-core:Non-currentFinancialInstruments 11 2022-06-30 13472429 12 2021-06-23 2022-06-30 13472429 frs-core:CurrentFinancialInstruments 12 2022-06-30 13472429 frs-core:Non-currentFinancialInstruments 12 2022-06-30 13472429 13 2021-06-23 2022-06-30 13472429 frs-core:CurrentFinancialInstruments 13 2022-06-30 13472429 frs-core:Non-currentFinancialInstruments 13 2022-06-30 13472429 14 2021-06-23 2022-06-30 13472429 frs-core:CurrentFinancialInstruments 14 2022-06-30 13472429 frs-core:Non-currentFinancialInstruments 14 2022-06-30 13472429 15 2021-06-23 2022-06-30 13472429 frs-core:CurrentFinancialInstruments 15 2022-06-30 13472429 frs-core:Non-currentFinancialInstruments 15 2022-06-30 13472429 16 2021-06-23 2022-06-30 13472429 frs-core:CurrentFinancialInstruments 16 2022-06-30 13472429 frs-core:Non-currentFinancialInstruments 16 2022-06-30 13472429 17 2021-06-23 2022-06-30 13472429 frs-core:CurrentFinancialInstruments 17 2022-06-30 13472429 frs-core:Non-currentFinancialInstruments 17 2022-06-30 13472429 18 2021-06-23 2022-06-30 13472429 frs-core:CurrentFinancialInstruments 18 2022-06-30 13472429 frs-core:Non-currentFinancialInstruments 18 2022-06-30 13472429 19 2021-06-23 2022-06-30 13472429 frs-core:CurrentFinancialInstruments 19 2022-06-30 13472429 frs-core:Non-currentFinancialInstruments 19 2022-06-30 13472429 20 2021-06-23 2022-06-30 13472429 frs-core:CurrentFinancialInstruments 20 2022-06-30 13472429 frs-core:Non-currentFinancialInstruments 20 2022-06-30 13472429 dpl-frs:Item1 2021-06-23 2022-06-30 13472429 dpl-frs:Item1 2021-06-22 13472429 dpl-frs:Item1 2022-06-30 13472429 dpl-frs:CostSales dpl-frs:Item1 2021-06-23 2022-06-30 13472429 dpl-frs:CostSales dpl-frs:Item1 2021-06-22 13472429 dpl-frs:CostSales dpl-frs:Item1 2022-06-30 13472429 dpl-frs:DistributionCosts dpl-frs:Item1 2021-06-23 2022-06-30 13472429 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2021-06-23 2022-06-30 13472429 dpl-frs:Item2 2021-06-23 2022-06-30 13472429 dpl-frs:Item2 2021-06-22 13472429 dpl-frs:Item2 2022-06-30 13472429 dpl-frs:CostSales dpl-frs:Item2 2021-06-23 2022-06-30 13472429 dpl-frs:CostSales dpl-frs:Item2 2021-06-22 13472429 dpl-frs:CostSales dpl-frs:Item2 2022-06-30 13472429 dpl-frs:DistributionCosts dpl-frs:Item2 2021-06-23 2022-06-30 13472429 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2021-06-23 2022-06-30 13472429 dpl-frs:Item3 2021-06-23 2022-06-30 13472429 dpl-frs:Item3 2021-06-22 13472429 dpl-frs:Item3 2022-06-30 13472429 dpl-frs:CostSales dpl-frs:Item3 2021-06-23 2022-06-30 13472429 dpl-frs:CostSales dpl-frs:Item3 2021-06-22 13472429 dpl-frs:CostSales dpl-frs:Item3 2022-06-30 13472429 dpl-frs:DistributionCosts dpl-frs:Item3 2021-06-23 2022-06-30 13472429 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2021-06-23 2022-06-30 13472429 dpl-frs:Item4 2021-06-23 2022-06-30 13472429 dpl-frs:Item4 2021-06-22 13472429 dpl-frs:Item4 2022-06-30 13472429 dpl-frs:CostSales dpl-frs:Item4 2021-06-23 2022-06-30 13472429 dpl-frs:CostSales dpl-frs:Item4 2021-06-22 13472429 dpl-frs:CostSales dpl-frs:Item4 2022-06-30 13472429 dpl-frs:DistributionCosts dpl-frs:Item4 2021-06-23 2022-06-30 13472429 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2021-06-23 2022-06-30 13472429 dpl-frs:Item5 2021-06-23 2022-06-30 13472429 dpl-frs:Item5 2021-06-22 13472429 dpl-frs:Item5 2022-06-30 13472429 dpl-frs:CostSales dpl-frs:Item5 2021-06-23 2022-06-30 13472429 dpl-frs:CostSales dpl-frs:Item5 2021-06-22 13472429 dpl-frs:CostSales dpl-frs:Item5 2022-06-30 13472429 dpl-frs:DistributionCosts dpl-frs:Item5 2021-06-23 2022-06-30 13472429 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2021-06-23 2022-06-30 13472429 dpl-frs:Item6 2021-06-23 2022-06-30 13472429 dpl-frs:Item6 2021-06-22 13472429 dpl-frs:Item6 2022-06-30 13472429 dpl-frs:CostSales dpl-frs:Item6 2021-06-23 2022-06-30 13472429 dpl-frs:CostSales dpl-frs:Item6 2021-06-22 13472429 dpl-frs:CostSales dpl-frs:Item6 2022-06-30 13472429 dpl-frs:DistributionCosts dpl-frs:Item6 2021-06-23 2022-06-30 13472429 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2021-06-23 2022-06-30 13472429 dpl-frs:Item7 2021-06-23 2022-06-30 13472429 dpl-frs:Item7 2021-06-22 13472429 dpl-frs:Item7 2022-06-30 13472429 dpl-frs:CostSales dpl-frs:Item7 2021-06-23 2022-06-30 13472429 dpl-frs:CostSales dpl-frs:Item7 2021-06-22 13472429 dpl-frs:CostSales dpl-frs:Item7 2022-06-30 13472429 dpl-frs:DistributionCosts dpl-frs:Item7 2021-06-23 2022-06-30 13472429 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2021-06-23 2022-06-30 13472429 dpl-frs:Item8 2021-06-23 2022-06-30 13472429 dpl-frs:Item8 2021-06-22 13472429 dpl-frs:Item8 2022-06-30 13472429 dpl-frs:CostSales dpl-frs:Item8 2021-06-23 2022-06-30 13472429 dpl-frs:CostSales dpl-frs:Item8 2021-06-22 13472429 dpl-frs:CostSales dpl-frs:Item8 2022-06-30 13472429 dpl-frs:DistributionCosts dpl-frs:Item8 2021-06-23 2022-06-30 13472429 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2021-06-23 2022-06-30 13472429 dpl-frs:Item9 2021-06-23 2022-06-30 13472429 dpl-frs:Item9 2021-06-22 13472429 dpl-frs:Item9 2022-06-30 13472429 dpl-frs:CostSales dpl-frs:Item9 2021-06-23 2022-06-30 13472429 dpl-frs:CostSales dpl-frs:Item9 2021-06-22 13472429 dpl-frs:CostSales dpl-frs:Item9 2022-06-30 13472429 dpl-frs:DistributionCosts dpl-frs:Item9 2021-06-23 2022-06-30 13472429 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2021-06-23 2022-06-30 13472429 dpl-frs:Item10 2021-06-23 2022-06-30 13472429 dpl-frs:Item10 2021-06-22 13472429 dpl-frs:Item10 2022-06-30 13472429 dpl-frs:CostSales dpl-frs:Item10 2021-06-23 2022-06-30 13472429 dpl-frs:CostSales dpl-frs:Item10 2021-06-22 13472429 dpl-frs:CostSales dpl-frs:Item10 2022-06-30 13472429 dpl-frs:DistributionCosts dpl-frs:Item10 2021-06-23 2022-06-30 13472429 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2021-06-23 2022-06-30 13472429 dpl-frs:Item11 2021-06-23 2022-06-30 13472429 dpl-frs:Item11 2021-06-22 13472429 dpl-frs:Item11 2022-06-30 13472429 dpl-frs:CostSales dpl-frs:Item11 2021-06-23 2022-06-30 13472429 dpl-frs:CostSales dpl-frs:Item11 2021-06-22 13472429 dpl-frs:CostSales dpl-frs:Item11 2022-06-30 13472429 dpl-frs:DistributionCosts dpl-frs:Item11 2021-06-23 2022-06-30 13472429 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2021-06-23 2022-06-30 13472429 dpl-frs:Item12 2021-06-23 2022-06-30 13472429 dpl-frs:Item12 2021-06-22 13472429 dpl-frs:Item12 2022-06-30 13472429 dpl-frs:CostSales dpl-frs:Item12 2021-06-23 2022-06-30 13472429 dpl-frs:CostSales dpl-frs:Item12 2021-06-22 13472429 dpl-frs:CostSales dpl-frs:Item12 2022-06-30 13472429 dpl-frs:DistributionCosts dpl-frs:Item12 2021-06-23 2022-06-30 13472429 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-06-23 2022-06-30 13472429 1 2021-06-23 2022-06-30 13472429 frs-countries:EnglandWales 2021-06-23 2022-06-30
Registered number: 13472429
HFHTRANSPORTS LTD
Financial Statements
For The Year Ended 30 June 2023
Imran Watson Chartered Certified Accountants
FCCA
Listerhills Science Park
18 Campus Road
Bradford
West Yorkshire
BD7 1HR
Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 13472429
30 June 2023 30 June 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 14,025 -
14,025 -
CURRENT ASSETS
Cash at bank and in hand 8,288 1
8,288 1
Creditors: Amounts Falling Due Within One Year 5 (13,829 ) -
NET CURRENT ASSETS (LIABILITIES) (5,541 ) 1
TOTAL ASSETS LESS CURRENT LIABILITIES 8,484 1
NET ASSETS 8,484 1
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account 8,483 -
SHAREHOLDERS' FUNDS 8,484 1
Page 1
Page 2
For the year ending 30 June 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 Hussain Asif
Director
14/03/2024
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
HFHTRANSPORTS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 13472429 . The registered office is 14 Daleside Road, Pudsey, England, LS28 8EX.
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 is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Motor Vehicles 15% reducing balance method
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Tangible Assets
Motor Vehicles
£
Cost
As at 1 July 2022 -
Additions 16,500
As at 30 June 2023 16,500
Depreciation
As at 1 July 2022 -
Provided during the period 2,475
As at 30 June 2023 2,475
Net Book Value
As at 30 June 2023 14,025
As at 1 July 2022 -
Page 3
Page 4
5. Creditors: Amounts Falling Due Within One Year
30 June 2023 30 June 2022
£ £
Trade creditors 860 -
VAT 3,569 -
Directors' loan accounts 9,400 -
13,829 -
6. Share Capital
30 June 2023 30 June 2022
£ £
Allotted, Called up and fully paid 1 1
Page 4