2022-08-01 2023-07-31 false No description of principal activity Capium Accounts Production 1.1 06302997 bus:AbridgedAccounts 2022-08-01 2023-07-31 06302997 bus:Micro-entities 2022-08-01 2023-07-31 06302997 bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 06302997 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 06302997 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 06302997 2022-08-01 2023-07-31 06302997 2023-07-31 06302997 bus:RegisteredOffice 2022-08-01 2023-07-31 06302997 core:WithinOneYear 2023-07-31 06302997 core:AfterOneYear 2023-07-31 06302997 bus:Director1 2022-08-01 2023-07-31 06302997 bus:Director1 2023-07-31 06302997 bus:Director1 2021-08-01 2022-07-31 06302997 2021-08-01 06302997 bus:CompanySecretary1 2022-08-01 2023-07-31 06302997 bus:LeadAgentIfApplicable 2022-08-01 2023-07-31 06302997 2021-08-01 2022-07-31 06302997 2022-07-31 06302997 core:WithinOneYear 2022-07-31 06302997 core:AfterOneYear 2022-07-31 06302997 bus:EntityAccountantsOrAuditors 2021-08-01 2022-07-31 06302997 core:PlantMachinery 2022-08-01 2023-07-31 06302997 core:PlantMachinery 2023-07-31 06302997 core:PlantMachinery 2022-07-31 06302997 core:MotorCars 2022-08-01 2023-07-31 06302997 core:MotorCars 2023-07-31 06302997 core:MotorCars 2022-07-31 06302997 core:ComputerEquipment 2022-08-01 2023-07-31 06302997 core:ComputerEquipment 2023-07-31 06302997 core:ComputerEquipment 2022-07-31 06302997 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-07-31 06302997 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2022-07-31 06302997 core:CostValuation core:Non-currentFinancialInstruments 2023-07-31 06302997 core:CostValuation core:Non-currentFinancialInstruments 2022-07-31 06302997 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-07-31 06302997 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-07-31 06302997 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-07-31 06302997 core:Non-currentFinancialInstruments 2023-07-31 06302997 core:Non-currentFinancialInstruments 2022-07-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 06302997
England and Wales

 

 

 

C O'CONNOR HAULAGE LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 August 2022

End date: 31 July 2023
  2023   2022
    £ £   £ £
Fixed assets   88,222      101,661 
Current assets 11,280      22,244   
Creditors: amount falling due within one year (62,834)     (68,266)  
Net current assets   (51,554)     (46,022)
Total assets less current liabilities   36,668      55,639 
Creditors: amount falling due after more than one year       (6,282)
Net assets   36,668      49,357 
 

         
Capital and reserves   36,668      49,357 
 
NOTES TO THE ACCOUNTS

General Information
C O'Connor Haulage Limited is a private company, limited by shares, registered in England and Wales, registration number 06302997, registration address 138 Park Avenue, North Bushey, Herts, WD23 2BB.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 1 (2022 : 1).


For the year ended 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the director on 24 April 2024 and were signed by:


--------------------------------
Ciaran O Connor
Director
1