Registered number
07803972
J M Thackaberry Haulage Ltd
Unaudited Financial Statements
31 October 2023
Pages for Filing with Regustrar
J M Thackaberry Haulage Ltd
Registered number: 07803972
Balance Sheet
as at 31 October 2023
2023 2022
£ £
Fixed assets 256,973 205,346
Current assets 249,506 34,708
Prepayments and accrued income 1,799 300
251,305 35,008
Creditors: amounts falling due within one year (153,299) (102,588)
Net current assets/(liabilities) 98,006 (67,580)
Total assets less current liabilities 354,979 137,766
Creditors: amounts falling due after more than one year (96,101) (157,787)
Accruals and deferred income (3,580) (3,065)
Net assets/(liabilities) 255,298 (23,086)
Capital and reserves 255,298 (23,086)
Number Number
Average number of employees 2 3
The company is a private company limited by shares and incorporated in England. Its registered office is 40 The Greenway, Carr Road, Deepcar, Sheffield S36 2AU.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
J M Thackaberry
Director
Approved by the board on 30 July 2024
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