Hartswood Haulage Limited 13432280 false 2022-07-01 2023-06-30 2023-06-30 The principal activity of the company is Freight Transport Digita Accounts Production Advanced 6.30.9574.0 true 13432280 2022-07-01 2023-06-30 13432280 2023-06-30 13432280 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 13432280 bus:Micro-entities 2022-07-01 2023-06-30 13432280 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 13432280 bus:FullAccounts 2022-07-01 2023-06-30 13432280 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 13432280 bus:RegisteredOffice 2022-07-01 2023-06-30 13432280 bus:Director1 2022-07-01 2023-06-30 13432280 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 13432280 countries:England 2022-07-01 2023-06-30 13432280 2021-06-01 2022-06-30 13432280 2022-06-30 13432280 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-30 iso4217:GBP xbrli:pure

Registration number: 13432280

Hartswood Haulage Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2023

 

Hartswood Haulage Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Hartswood Haulage Limited

(Registration number: 13432280)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Fixed assets

-

50,500

Current assets

-

4,797

Creditors: Amounts falling due within one year

(27,962)

(72,571)

Net current liabilities

(27,962)

(67,774)

Total assets less current liabilities

(27,962)

(17,274)

Accruals and deferred income

(1,800)

(900)

 

(29,762)

(18,174)

Capital and reserves

(29,762)

(18,174)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Harts Farm
Abbots Bromley
Rugeley
Staffordshire
WS15 3AP

These financial statements were authorised for issue by the director on 20 March 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

 

Hartswood Haulage Limited

(Registration number: 13432280)
Balance Sheet as at 30 June 2023

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 20 March 2024
 

.........................................
Mr P T Pratt
Director