Registered number
13445354
Clemson's Haulage Ltd
Filleted Accounts
30 June 2023
Clemson's Haulage Ltd
Registered number: 13445354
Balance Sheet
as at 30 June 2023
2023 2022
£ £
Fixed assets 72,506 97,141
Current assets 11,604 26,585
Creditors: amounts falling due within one year (33,655) (48,881)
Net current liabilities (22,051) (22,296)
Total assets less current liabilities 50,455 74,845
Creditors: amounts falling due after more than one year (41,810) (66,722)
Accruals and deferred income (1,194) (960)
Net assets 7,451 7,163
Capital and reserves 7,451 7,163
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 1 Woodcroft Close, Pelsall, Walsall, WS3 4DB.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
S Clemson
Director
Approved by the board on 29 March 2024
Clemson's Haulage Ltd 13445354 false 2022-07-01 2023-06-30 2023-06-30 VT Final Accounts October 2023 release 2 S Clemson No description of principal activity 13445354 2021-06-08 2022-06-30 13445354 core:WithinOneYear 2022-06-30 13445354 core:AfterOneYear 2022-06-30 13445354 2022-07-01 2023-06-30 13445354 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 13445354 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 13445354 countries:England 2022-07-01 2023-06-30 13445354 bus:Director40 2022-07-01 2023-06-30 13445354 bus:Micro-entities 2022-07-01 2023-06-30 13445354 bus:FullAccounts 2022-07-01 2023-06-30 13445354 2023-06-30 13445354 core:WithinOneYear 2023-06-30 13445354 core:AfterOneYear 2023-06-30 13445354 2022-06-30 iso4217:GBP xbrli:pure