C D H Haulage Limited 4644743 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is that of road haulage Digita Accounts Production Advanced 6.30.9574.0 true 4644743 2023-07-01 2024-06-30 4644743 2024-06-30 4644743 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 4644743 core:Non-currentFinancialInstruments core:AfterOneYear 2024-06-30 4644743 bus:Micro-entities 2023-07-01 2024-06-30 4644743 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 4644743 bus:FullAccounts 2023-07-01 2024-06-30 4644743 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 4644743 bus:RegisteredOffice 2023-07-01 2024-06-30 4644743 bus:Director1 2023-07-01 2024-06-30 4644743 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 4644743 countries:England 2023-07-01 2024-06-30 4644743 2022-07-01 2023-06-30 4644743 2023-06-30 4644743 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 4644743 core:Non-currentFinancialInstruments core:AfterOneYear 2023-06-30 iso4217:GBP xbrli:pure

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Registration number: 4644743

C D H Haulage Limited

Filleted Unaudited Financial Statements

for the Year Ended 30 June 2024

 

C D H Haulage Limited

(Registration number: 4644743)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

 

173,233

71,522

Current assets

 

52,344

79,113

Prepayments and accrued income

 

6,294

10,855

Creditors: Amounts falling due within one year

 

(81,908)

(57,081)

Net current (liabilities)/assets

 

(23,270)

32,887

Total assets less current liabilities

 

149,963

104,409

Creditors: Amounts falling due after more than one year

 

(76,236)

(3,567)

Accruals and deferred income

 

(3,248)

(2,565)

   

70,479

98,277

Capital and reserves

 

70,479

98,277

Company information
The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Mindenwood
Ferry Road East
Barrow Upon Humber
North Lincolnshire
DN19 7AZ

Registration number: 4644743

Basis of preparation

These financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Staff numbers
The average number of persons employed by the company (including the director) during the year was 1 (2023 - 1).

 

C D H Haulage Limited

(Registration number: 4644743)
Balance Sheet as at 30 June 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006.

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 5 August 2024
 


Mr C Holden
Director