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REGISTERED NUMBER: 12983227 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2023

FOR

MANDER HAULAGE LTD

MANDER HAULAGE LTD (REGISTERED NUMBER: 12983227)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


MANDER HAULAGE LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 OCTOBER 2023







DIRECTOR: L C Mander





SECRETARY: L C Mander





REGISTERED OFFICE: 62e Malt Mill Lane
Halesowen
West Midlands
B62 8JF





REGISTERED NUMBER: 12983227 (England and Wales)





ACCOUNTANTS: Blackthorns
Chartered Accountants
Admiral House
Waterfront East
Brierley Hill
West Midlands
DY5 1XG

MANDER HAULAGE LTD (REGISTERED NUMBER: 12983227)

BALANCE SHEET
31 OCTOBER 2023

31.10.23 31.10.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 104,115 106,473

CURRENT ASSETS
Debtors 5 39,778 31,772
Cash at bank 1,244 500
41,022 32,272
CREDITORS
Amounts falling due within one year 6 113,964 95,359
NET CURRENT LIABILITIES (72,942 ) (63,087 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

31,173

43,386

CREDITORS
Amounts falling due after more than one
year

7

(28,559

)

(25,152

)

PROVISIONS FOR LIABILITIES - (3,000 )
NET ASSETS 2,614 15,234

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 2,613 15,233
2,614 15,234

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 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.

MANDER HAULAGE LTD (REGISTERED NUMBER: 12983227)

BALANCE SHEET - continued
31 OCTOBER 2023


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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 30 July 2024 and were signed by:





L C Mander - Director


MANDER HAULAGE LTD (REGISTERED NUMBER: 12983227)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2023


1. STATUTORY INFORMATION

Mander Haulage Ltd is a private company, limited by shares, registered in England and Wales, registered number 12983227. Its registered office is 62e Malt, Mill Lane, Halesowen, West Midlands, England, B62 8JF.

The financial statements are presented in Sterling, which is the functional currency of the company.

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.

Financial instruments
Basic financial liabilities, including trade and other debtors, bank loans and other loans are initially recognised at transaction price, unless the arrangement constitutes a financing transaction, where the debt instrument is measured at the present value of the future receipts discounted at a market rate of interest.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

MANDER HAULAGE LTD (REGISTERED NUMBER: 12983227)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 OCTOBER 2023


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 November 2022 120,369
Additions 29,443
Disposals (10,000 )
At 31 October 2023 139,812
DEPRECIATION
At 1 November 2022 13,896
Charge for year 21,801
At 31 October 2023 35,697
NET BOOK VALUE
At 31 October 2023 104,115
At 31 October 2022 106,473

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.23 31.10.22
£    £   
Trade debtors 38,618 30,612
Other debtors 1,160 1,160
39,778 31,772

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.23 31.10.22
£    £   
Hire purchase contracts 9,658 8,934
Trade creditors 1,380 -
Taxation and social security 43,383 436
Other creditors 59,543 85,989
113,964 95,359

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.10.23 31.10.22
£    £   
Hire purchase contracts 28,559 25,152

MANDER HAULAGE LTD (REGISTERED NUMBER: 12983227)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 OCTOBER 2023


8. SECURED DEBTS

The following secured debts are included within creditors:

31.10.23 31.10.22
£    £   
Hire purchase contracts 38,217 34,086

The hire purchase contracts are secured against the assets acquired.