YHP HAULAGE LTD

Company Registration Number:
11675650 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

YHP HAULAGE LTD

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 11

YHP HAULAGE LTD

Company Information

for the Period Ended 30 November 2023




Director: Yordan Hristov POPOV
Registered office: 75
Lingmoor Way
Carlisle
GBR
CA1 3LL
Company Registration Number: 11675650 (England and Wales)

YHP HAULAGE LTD

Directors' Report Period Ended 30 November 2023

The directors present their report with the financial statements of the company for the period ended 30 November 2023

Principal Activities

Other service activities incidental to land transportation, not elsewhere classified

Directors

The directors shown below have held office during the whole of the period from 01 December 2022 to 30 November 2023
Yordan Hristov POPOV

This report was approved by the board of directors on 5 August 2024
And Signed On Behalf Of The Board By:

Name: Yordan Hristov POPOV
Status: Director

YHP HAULAGE LTD

Balance sheet

As at 30 November 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 5 20,524 4,890
Total fixed assets: 20,524 4,890
Current assets
Debtors: 6 8,009
Cash at bank and in hand: 2,148 1,323
Total current assets: 10,157 1,323
Creditors: amounts falling due within one year: 7 ( 2,264 ) ( 4,531 )
Net current assets (liabilities): 7,893 ( 3,208 )
Total assets less current liabilities: 28,417 1,682
Creditors: amounts falling due after more than one year: 8 ( 28,310 ) ( 6,475 )
Total net assets (liabilities): 107 ( 4,793 )

The notes form part of these financial statements

YHP HAULAGE LTD

Balance sheet continued

As at 30 November 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 7 ( 4,893 )
Shareholders funds: 107 ( 4,793 )

For the year ending 30 November 2023 the company was entitled to exemption 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.

This report was approved by the board of directors on 5 August 2024
And Signed On Behalf Of The Board By:

Name: Yordan Hristov POPOV
Status: Director

The notes form part of these financial statements

YHP HAULAGE LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

YHP HAULAGE LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 2

YHP HAULAGE LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 3. Off balance sheet disclosure

    No

YHP HAULAGE LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Dividends


2023
£

2022
£
Dividends paid 6,600

YHP HAULAGE LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

5. Tangible assets

Plant & machinery Total
Cost £ £
At 01 December 2022 9,747 9,747
Additions 25,029 25,029
Disposals ( 4,200 ) ( 4,200 )
Revaluations ( 690 ) ( 690 )
Transfers - -
At 30 November 2023 29,886 29,886
Depreciation
At 01 December 2022 4,857 4,857
Charge for year 4,505 4,505
On disposals - -
Other adjustments - -
At 30 November 2023 9,362 9,362
Net book value
At 30 November 2023 20,524 20,524
At 30 November 2022 4,890 4,890

YHP HAULAGE LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

6. Debtors


2023
£

2022
£
Other debtors 8,009
Total 8,009

YHP HAULAGE LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

7.Creditors: amounts falling due within one year note


2023
£

2022
£
Taxation and social security 1,550 1,236
Accruals and deferred income 714
Other creditors 3,295
Total 2,264 4,531

YHP HAULAGE LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

8.Creditors: amounts falling due after more than one year


2023
£

2022
£
Bank loans and overdrafts 28,310 6,475
Total 28,310 6,475