HIGHWAY TRUCKING LTD

Company Registration Number:
13036397 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2023

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

HIGHWAY TRUCKING LTD

Contents of the Financial Statements

for the Period Ended 30 September 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

HIGHWAY TRUCKING LTD

Company Information

for the Period Ended 30 September 2023




Registered office: 119
Vaughan Road
Harrow
England
HA1 4EF
Company Registration Number: 13036397 (England and Wales)

HIGHWAY TRUCKING LTD

Balance sheet

As at 30 September 2023


Notes

2023
£

2022
£
Fixed assets
Intangible assets: 4 39,661 0
Tangible assets: 5 121,338
Total fixed assets: 160,999 0
Current assets
Debtors: 6 31,668 27,484
Cash at bank and in hand: 20,000 56,281
Total current assets: 51,668 83,765
Creditors: amounts falling due within one year: 7 ( 15,000 ) ( 147,500 )
Net current assets (liabilities): 36,668 ( 63,735 )
Total assets less current liabilities: 197,667 ( 63,735 )
Total net assets (liabilities): 197,667 ( 63,735 )

The notes form part of these financial statements

HIGHWAY TRUCKING LTD

Balance sheet continued

As at 30 September 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 100
Profit and loss account: 197,666 ( 63,835 )
Shareholders funds: 197,667 ( 63,735 )

For the year ending 30 September 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 7 August 2024
And Signed On Behalf Of The Board By:

Name: Ramona Daniela Szekely
Status: Director

The notes form part of these financial statements

HIGHWAY TRUCKING LTD

Notes to the Financial Statements

for the Period Ended 30 September 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

HIGHWAY TRUCKING LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 3 5

HIGHWAY TRUCKING LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 3. Off balance sheet disclosure

    No

HIGHWAY TRUCKING LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

4. Intangible assets

Goodwill Total
Cost £ £
At 01 October 2022 - -
Additions 39,661 39,661
Disposals - -
Revaluations - -
Transfers - -
At 30 September 2023 39,661 39,661
Amortisation
Amortisation at 01 October 2022 - -
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 30 September 2023 - -
Net book value
Net book value at 30 September 2023 39,661 39,661
Net book value at 30 September 2022 - -

HIGHWAY TRUCKING LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

5. Tangible assets

Plant & machinery Motor vehicles Total
Cost £ £ £
At 01 October 2022 - - -
Additions - 151,672 151,672
Disposals - - -
Revaluations - - -
Transfers - - -
At 30 September 2023 - 151,672 151,672
Depreciation
At 01 October 2022 - - -
Charge for year - 30,334 30,334
On disposals - - -
Other adjustments - - -
At 30 September 2023 - 30,334 30,334
Net book value
At 30 September 2023 - 121,338 121,338
At 30 September 2022 - - -

HIGHWAY TRUCKING LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

6. Debtors


2023
£

2022
£
Trade debtors 15,000 27,484
Prepayments and accrued income 15,000
Other debtors 1,668
Total 31,668 27,484

HIGHWAY TRUCKING LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

7.Creditors: amounts falling due within one year note


2023
£

2022
£
Amounts due under finance leases and hire purchase contracts 15,000 147,500
Total 15,000 147,500