Company Registration No. 4189511 (England and Wales)
BHS (Haulage) Limited
Unaudited accounts
for the year ended 30 September 2023
BHS (Haulage) Limited
Annual report and unaudited accounts
for the year ended 30 September 2023
BHS (Haulage) Limited
Company Information
for the year ended 30 September 2023
Directors
Barry Henry Swadling
Suzanne Margaret Swadling
Secretary
Suzanne Margaret Swadling
Company Number
4189511 (England and Wales)
Registered Office
41 BARNETT LANE
LIGHTWATER
SURREY
GU18 5LE
Accountants
Golding & Co Accounting Services Limited
29 Blackwood Close
West Byfleet
Surrey
KT14 6PP
BHS (Haulage) Limited
Statement of Financial Position
as at 30 September 2023
Fixed assets
18,560
24,414
Current assets
18,800
23,078
Creditors: amounts falling due within one year
(8,222)
(15,355)
Net current assets
10,578
7,723
Total assets less current liabilities
29,138
32,137
Accruals and deferred income
(468)
-
Capital and reserves
28,670
32,137
BHS (Haulage) Limited is a private company, limited by shares, registered in England and Wales, registration number 4189511. The registered office is 41 BARNETT LANE, LIGHTWATER, SURREY, GU18 5LE.
2 Average number of employees
During the year the average number of employees was 2 (2022: 2).
For the year ending 30 September 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 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.
Approved by the board on 5 April 2024
Barry Henry Swadling
Director
Company Registration No. 4189511