Darran Clark Haulage Limited 04903552 false 2022-10-01 2023-09-30 2023-09-30 The principal activity of the company is that of road transport Digita Accounts Production Advanced 6.30.9574.0 true 04903552 2022-10-01 2023-09-30 04903552 2023-09-30 04903552 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 04903552 core:Non-currentFinancialInstruments core:AfterOneYear 2023-09-30 04903552 bus:Micro-entities 2022-10-01 2023-09-30 04903552 bus:AuditExemptWithAccountantsReport 2022-10-01 2023-09-30 04903552 bus:FullAccounts 2022-10-01 2023-09-30 04903552 bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 04903552 bus:RegisteredOffice 2022-10-01 2023-09-30 04903552 bus:Director2 2022-10-01 2023-09-30 04903552 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 04903552 countries:England 2022-10-01 2023-09-30 04903552 2021-10-01 2022-09-30 04903552 2022-09-30 04903552 core:CurrentFinancialInstruments core:WithinOneYear 2022-09-30 04903552 core:Non-currentFinancialInstruments core:AfterOneYear 2022-09-30 iso4217:GBP xbrli:pure

Registration number: 04903552

Darran Clark Haulage Limited

Filleted Unaudited Financial Statements

for the Year Ended 30 September 2023

 

Darran Clark Haulage Limited

Contents

Balance Sheet

1 to 2

 

Darran Clark Haulage Limited

(Registration number: 04903552)
Balance Sheet as at 30 September 2023

2023
£

2022
£

Fixed assets

64,355

59,848

Current assets

68,907

89,145

Prepayments and accrued income

1,245

1,362

Creditors: Amounts falling due within one year

(88,011)

(104,349)

Net current liabilities

(17,859)

(13,842)

Total assets less current liabilities

46,496

46,006

Creditors: Amounts falling due after more than one year

(6,681)

(13,046)

Accruals and deferred income

(1,325)

(1,200)

 

38,490

31,760

Capital and reserves

38,490

31,760

1

General information

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

The address of its registered office is:
The Poplars
Bridge Street
Brigg
North Lincolnshire
DN20 8NQ

Registration number: 04903552

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 directors) during the year, was 4 (2022 - 5).

 

Darran Clark Haulage Limited

(Registration number: 04903552)
Balance Sheet as at 30 September 2023

For the financial 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.

Directors' 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 directors acknowledge their 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 Board on 8 April 2024 and signed on its behalf by:
 


Mr D R Clark
Director