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REGISTERED NUMBER: 11456837 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2024

FOR

BRADFORD HAULAGE LIMITED

BRADFORD HAULAGE LIMITED (REGISTERED NUMBER: 11456837)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


BRADFORD HAULAGE LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2024







DIRECTOR: B T Bradford





REGISTERED OFFICE: 36 Hill Farm Way
Southwick
Brighton
United Kingdom
BN42 4YJ





REGISTERED NUMBER: 11456837 (England and Wales)





ACCOUNTANTS: Galloways Accounting (Hove) Limited
The Old Casino
28 Fourth Avenue
Hove
East Sussex
BN3 2PJ

BRADFORD HAULAGE LIMITED (REGISTERED NUMBER: 11456837)

BALANCE SHEET
30 APRIL 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 35,000 93,679

CURRENT ASSETS
Debtors 5 - 7,141
Cash at bank 18,762 6,103
18,762 13,244
CREDITORS
Amounts falling due within one year 6 32,187 60,668
NET CURRENT LIABILITIES (13,425 ) (47,424 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

21,575

46,255

CREDITORS
Amounts falling due after more than one
year

7

(19,250

)

(36,835

)

PROVISIONS FOR LIABILITIES (6,650 ) -
NET (LIABILITIES)/ASSETS (4,325 ) 9,420

CAPITAL AND RESERVES
Called up share capital 11 11
Retained earnings (4,336 ) 9,409
SHAREHOLDERS' FUNDS (4,325 ) 9,420

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 2 August 2024 and were signed by:





B T Bradford - Director


BRADFORD HAULAGE LIMITED (REGISTERED NUMBER: 11456837)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024

1. STATUTORY INFORMATION

Bradford Haulage Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

As shown by the attached Balance Sheet the company's assets are exceeded by its liabilities. The main creditor of the company is its main director/shareholder. He has indicated that his support of the company will continue for the foreseeable future and therefore it is appropriate for these accounts to be prepared on a going concern basis.

Turnover
Turnover represents sales of services net of VAT. Turnover is recognised at the point the customer is entitled to consideration.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance
Motor vehicles - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

BRADFORD HAULAGE LIMITED (REGISTERED NUMBER: 11456837)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2024

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor
machinery fittings vehicles Totals
£    £    £    £   
COST
At 1 May 2023 121,900 7 1 121,908
Additions 35,000 - - 35,000
Disposals (121,900 ) - - (121,900 )
At 30 April 2024 35,000 7 1 35,008
DEPRECIATION
At 1 May 2023 28,221 7 1 28,229
Eliminated on disposal (28,221 ) - - (28,221 )
At 30 April 2024 - 7 1 8
NET BOOK VALUE
At 30 April 2024 35,000 - - 35,000
At 30 April 2023 93,679 - - 93,679

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors - 7,141

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Hire purchase contracts 19,250 12,346
Tax - (6 )
Social security and other taxes - 496
VAT 1,801 4,244
Directors' current accounts 10,569 42,871
Accrued expenses 567 717
32,187 60,668

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2024 2023
£    £   
Hire purchase contracts 19,250 36,835

8. SECURED DEBTS

The following secured debts are included within creditors:

2024 2023
£    £   
Hire purchase contracts 38,500 49,181

Goods subject to Finance Agreements are secured against the assets themselves.

9. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

During the period B Bradford decreased his loan to the company. As at 30 April 2024, the company owed him £10,569 (2023: £42,871). The amounts are interest free and repayable on demand.

BRADFORD HAULAGE LIMITED (REGISTERED NUMBER: 11456837)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2024

10. ULTIMATE CONTROLLING PARTY

The controlling party is B T Bradford.

This was by virtue of his 100% holding of the issued share capital.