13 01/04/2023 31/03/2024 2024-03-31 false false false false false false false true false false true false false false false false true false No description of principal activities is disclosed 2023-04-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 04640765 2023-04-01 2024-03-31 04640765 2024-03-31 04640765 2023-03-31 04640765 2022-04-01 2023-03-31 04640765 2023-03-31 04640765 2022-03-31 04640765 bus:Director1 2023-04-01 2024-03-31 04640765 core:WithinOneYear 2024-03-31 04640765 core:WithinOneYear 2023-03-31 04640765 core:AfterOneYear 2024-03-31 04640765 core:AfterOneYear 2023-03-31 04640765 bus:Director1 2023-03-31 04640765 bus:Director1 2024-03-31 04640765 bus:Director1 2022-03-31 04640765 bus:Director1 2023-03-31 04640765 bus:Director1 2022-04-01 2023-03-31 04640765 bus:Micro-entities 2023-04-01 2024-03-31 04640765 bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 04640765 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 04640765 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 04640765 bus:FullAccounts 2023-04-01 2024-03-31
Company registration number: 04640765
R Page Haulage Limited
Unaudited filleted financial statements
31 March 2024
R Page Haulage Limited
Contents
Statement of financial position and notes to the financial statements
R Page Haulage Limited
Statement of financial position
31 March 2024
2024 2023
£ £ £ £
Fixed assets 243,471 319,552
_______ _______
Current assets 161,037 210,222
Prepayments and accrued income - 6,800
_______ _______
161,037 217,022
Creditors: amounts falling due within one year ( 83,573) ( 111,829)
_______ _______
Net current assets 77,464 105,193
_______ _______
Total assets less current liabilities 320,935 424,745
Creditors: amounts falling due after more than one year ( 76,473) ( 122,622)
Provisions for liabilities ( 46,131) ( 86,508)
Accruals and deferred income ( 3,114) ( 12,241)
_______ _______
Net assets 195,217 203,374
_______ _______
Capital and reserves 195,217 203,374
_______ _______
R Page Haulage Limited
Year ended 31 March 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 13 (2023: 12 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Robert Page ( 25,833) ( 14,638) ( 40,471)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Robert Page ( 400) ( 25,433) ( 25,833)
_______ _______ _______
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 20 May 2024 , and are signed on behalf of the board by:
Mr Robert Page
Director
Company registration number: 04640765
The company is a private company limited by shares, registered in England. The address of the registered office is 9 Coppice Rise, Quarry Bank, Brierley Hill, West Midlands, DY5 1DN.