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Company Registration No. 13690430 (England and Wales)
SOUTHWEST HAULAGE LTD Unaudited accounts for the year ended 31 October 2023
SOUTHWEST HAULAGE LTD Unaudited accounts Contents
Page
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SOUTHWEST HAULAGE LTD Company Information for the year ended 31 October 2023
Directors
PRZEMYSLAW DUCHNICZ MAREK SZCZYGLA
Company Number
13690430 (England and Wales)
Registered Office
4 DAFFODIL PLACE BIDGWATER SOMERSET TA5 2SG UNITED KINGDOM
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SOUTHWEST HAULAGE LTD Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
50,587 
32,062 
Current assets
Debtors
108,253 
2,849 
Cash at bank and in hand
5,797 
313 
114,050 
3,162 
Creditors: amounts falling due within one year
(149,013)
(12,214)
Net current liabilities
(34,963)
(9,052)
Total assets less current liabilities
15,624 
23,010 
Creditors: amounts falling due after more than one year
(34,370)
(29,735)
Net liabilities
(18,746)
(6,725)
Capital and reserves
Profit and loss account
(18,746)
(6,725)
Shareholders' funds
(18,746)
(6,725)
For the year ending 31 October 2023 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 31 July 2024 and were signed on its behalf by
PRZEMYSLAW DUCHNICZ Director Company Registration No. 13690430
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SOUTHWEST HAULAGE LTD Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
SOUTHWEST HAULAGE LTD is a private company, limited by shares, registered in England and Wales, registration number 13690430. The registered office is 4 DAFFODIL PLACE, BIDGWATER, SOMERSET, TA5 2SG, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
4 years
Motor vehicles
4 years
Fixtures & fittings
4 years
Computer equipment
4 years
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 November 2022
42,750 
Additions
38,950 
At 31 October 2023
81,700 
Depreciation
At 1 November 2022
10,688 
Charge for the year
20,425 
At 31 October 2023
31,113 
Net book value
At 31 October 2023
50,587 
At 31 October 2022
32,062 
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SOUTHWEST HAULAGE LTD Notes to the Accounts for the year ended 31 October 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
4 
- 
Trade debtors
108,249 
2,849 
108,253 
2,849 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
3,064 
2,464 
Trade creditors
76,698 
2,163 
Taxes and social security
380 
569 
Other creditors
- 
1,129 
Loans from directors
68,871 
5,889 
149,013 
12,214 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
34,370 
29,735 
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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