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Company Registration No. 12928587 (England and Wales)
HAULAGE ASSOCIATION LTD Unaudited accounts for the year ended 31 October 2023
HAULAGE ASSOCIATION LTD Unaudited accounts Contents
Page
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HAULAGE ASSOCIATION LTD Company Information for the year ended 31 October 2023
Director
P Scott
Company Number
12928587 (England and Wales)
Registered Office
UNIT 4 COMMERCIAL MEWS SOUTH COMMERCIAL ROAK EASTBOURNE BN21 3XF ENGLAND
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HAULAGE ASSOCIATION LTD Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
541,906 
247,002 
Current assets
Debtors
387,270 
169,818 
Cash at bank and in hand
5,839 
2,434 
393,109 
172,252 
Creditors: amounts falling due within one year
(132,232)
(46,305)
Net current assets
260,877 
125,947 
Total assets less current liabilities
802,783 
372,949 
Creditors: amounts falling due after more than one year
(704,838)
(353,622)
Net assets
97,945 
19,327 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
97,944 
19,326 
Shareholders' funds
97,945 
19,327 
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 director acknowledges his 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 and authorised for issue on 28 July 2024 and were signed on its behalf by
P Scott Director Company Registration No. 12928587
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HAULAGE ASSOCIATION LTD Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
HAULAGE ASSOCIATION LTD is a private company, limited by shares, registered in England and Wales, registration number 12928587. The registered office is UNIT 4 COMMERCIAL MEWS SOUTH, COMMERCIAL ROAK, EASTBOURNE, BN21 3XF, ENGLAND.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
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
20
Motor vehicles
20
Computer equipment
25
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 November 2022
61,393 
234,975 
12,978 
309,346 
Additions
379,500 
47,913 
4,390 
431,803 
At 31 October 2023
440,893 
282,888 
17,368 
741,149 
Depreciation
At 1 November 2022
10,000 
47,888 
4,456 
62,344 
Charge for the year
76,000 
56,557 
4,342 
136,899 
At 31 October 2023
86,000 
104,445 
8,798 
199,243 
Net book value
At 31 October 2023
354,893 
178,443 
8,570 
541,906 
At 31 October 2022
51,393 
187,087 
8,522 
247,002 
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HAULAGE ASSOCIATION LTD Notes to the Accounts for the year ended 31 October 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
359,653 
131,351 
Accrued income and prepayments
- 
1,300 
Other debtors
- 
10,300 
359,653 
142,951 
Amounts falling due after more than one year
Other debtors
27,617 
26,867 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
59,819 
4,656 
Trade creditors
40,572 
23,655 
Taxes and social security
5,002 
14,994 
Other creditors
25,800 
3,000 
Loans from directors
1,039 
- 
132,232 
46,305 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Obligations under finance leases and hire purchase contracts
672,771 
328,222 
Other creditors
32,067 
25,400 
704,838 
353,622 
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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