Company Registration No. 09087407 (England and Wales)
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2023
FOR
JOSEPH BOOTH (HAULAGE) LTD
JOSEPH BOOTH (HAULAGE) LTD
CONTENTS
Page
Balance Sheet
2 - 3
JOSEPH BOOTH (HAULAGE) LTD
COMPANY INFORMATION
- 1 -
Director
Mr J Booth
Company number
09087407
Registered office
Oaklands
Station Road
St Clears
Carmarthenshire
Wales
SA33 4BY
Accountants
Clay Shaw Butler
Chartered Accountants
24 Lammas Street
Carmarthen
Carmarthenshire
SA31 3AL
JOSEPH BOOTH (HAULAGE) LTD
BALANCE SHEET
AS AT
31 OCTOBER 2023
31 October 2023
- 2 -
2023
2022
£
£
£
£
Fixed assets
48,965
55,778
Current assets
33,387
25,162
Creditors: amounts falling due within one year
(64,675)
(54,460)
Net current liabilities
(31,288)
(29,298)
Total assets less current liabilities
17,677
26,480
Creditors: amounts falling due after more than one year
(13,037)
(25,411)
Net assets
4,640
1,069
Capital and reserves
4,640
1,069
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

 

 

 

 

31/10/2023

 

31/10/2022

 

 

 

 

£

 

£

Mr J Booth

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance outstanding as start of year

19,058

 

23,448

Amounts advanced

 

 

8,461

 

31,460

Amounts repaid

 

 

(1,347)

 

(35,850)

Balance outstanding as end of year

26,172

 

19,058

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
1
1

Joseph Booth (Haulage) Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Oaklands, Station Road, St Clears, Carmarthenshire, Wales, SA33 4BY.

For the year ended 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

JOSEPH BOOTH (HAULAGE) LTD
BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2023
31 October 2023
- 3 -

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 31 July 2024
Mr J Booth
Director
Company registration number 09087407 (England and Wales)
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