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REGISTERED NUMBER: 12562165 (England and Wales)















M.STORM HAULAGE LTD

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2023






M.STORM HAULAGE LTD (REGISTERED NUMBER: 12562165)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2023










Page

Company information 1

Balance sheet 2

Notes to the financial statements 3


M.STORM HAULAGE LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2023







Director: M J Stuart





Registered office: 2 Tower House
Hoddesdon
Hertfordshire
EN11 8UR





Registered number: 12562165 (England and Wales)





Accountants: Roberts & Co
Chartered Accountants
2 Tower House
Hoddesdon
Hertfordshire
EN11 8UR

M.STORM HAULAGE LTD (REGISTERED NUMBER: 12562165)

BALANCE SHEET
30 APRIL 2023

2023 2022
Notes £ £ £ £
Fixed assets
Tangible assets 4 2,657 3,543

Current assets
Debtors 5 5,080 5,080
Cash at bank 489 37
5,569 5,117
Creditors
Amounts falling due within one year 6 4,220 98
Net current assets 1,349 5,019
Total assets less current liabilities 4,006 8,562

Capital and reserves
Called up share capital 7 1 100
Retained earnings 4,005 8,462
Shareholders' funds 4,006 8,562

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 17 April 2024 and were signed by:





M J Stuart - Director


M.STORM HAULAGE LTD (REGISTERED NUMBER: 12562165)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2023


1. Statutory information

M.Storm Haulage Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. Employees and directors

The average number of employees during the year was 1 (2022 - 1 ) .

4. Tangible fixed assets
Plant and
machinery
etc
£
Cost
At 1 May 2022
and 30 April 2023 6,300
Depreciation
At 1 May 2022 2,757
Charge for year 886
At 30 April 2023 3,643
Net book value
At 30 April 2023 2,657
At 30 April 2022 3,543

5. Debtors: amounts falling due within one year
2023 2022
£ £
Other debtors 5,080 5,080

M.STORM HAULAGE LTD (REGISTERED NUMBER: 12562165)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2023


6. Creditors: amounts falling due within one year
2023 2022
£ £
Taxation and social security 3,173 -
Other creditors 1,047 98
4,220 98

7. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £ £
1 Ordinary £1 1 100

8. Ultimate controlling party

The controlling party is M J Stuart.