NCM HAULAGE LTD

Company Registration Number:
09678440 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

NCM HAULAGE LTD

Contents of the Financial Statements

for the Period Ended 31 July 2023

Balance sheet
Notes

NCM HAULAGE LTD

Balance sheet

As at 31 July 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 23,546 31,395
Total fixed assets: 23,546 31,395
Current assets
Cash at bank and in hand: 60,925 40,139
Total current assets: 60,925 40,139
Creditors: amounts falling due within one year:   (23,396) (17,379)
Net current assets (liabilities): 37,529 22,760
Total assets less current liabilities: 61,075 54,155
Creditors: amounts falling due after more than one year:   (14,352) (19,676)
Provision for liabilities: (44,363) (39,890)
Total net assets (liabilities): 2,360 (5,411)
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 2,359 (5,412)
Shareholders funds: 2,360 (5,411)

The notes form part of these financial statements

NCM HAULAGE LTD

Balance sheet statements

For the year ending 31 July 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 15 April 2024
and signed on behalf of the board by:

Name: N C Martin
Status: Director

The notes form part of these financial statements

NCM HAULAGE LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

NCM HAULAGE LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

2. Employees

2023 2022
Average number of employees during the period 1 1

NCM HAULAGE LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

3. Tangible Assets

Total
Cost £
At 01 August 2022 127,652
At 31 July 2023 127,652
Depreciation
At 01 August 2022 96,257
Charge for year 7,849
At 31 July 2023 104,106
Net book value
At 31 July 2023 23,546
At 31 July 2022 31,395