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
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
SOUTHWEST HAULAGE LTD
Statement of financial position
as at 31 October 2023
Tangible assets
50,587
32,062
Cash at bank and in hand
5,797
313
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)
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
SOUTHWEST HAULAGE LTD
Notes to the Accounts
for the year ended 31 October 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Fixtures & fittings
4 years
Computer equipment
4 years
4
Tangible fixed assets
Motor vehicles
Charge for the year
20,425
SOUTHWEST HAULAGE LTD
Notes to the Accounts
for the year ended 31 October 2023
Amounts falling due within one year
Trade debtors
108,249
2,849
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
76,698
2,163
Taxes and social security
380
569
Loans from directors
68,871
5,889
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).