Registered Number 04103739

HARLEYWOOD HAULAGE LIMITED

Micro-entity Accounts

30 November 2023

HARLEYWOOD HAULAGE LIMITED Registered Number 04103739

Micro-entity Balance Sheet as at 30 November 2023

Notes 2023 2022
£ £
Fixed Assets
137,944
170,027
Current Assets
107,168
123,162
Creditors: amounts falling due within one year
(115,543)
(139,696)
Net current assets (liabilities)
(8,375)
(16,534)
Total assets less current liabilities
129,569
153,493
Creditors: amounts falling due after more than one year
(36,097)
(66,086)
Total net assets (liabilities)
93,472
87,407
Capital and reserves
93,472
87,407
  • 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 8 August 2024

And signed on their behalf by:
K B Skilton, Director

HARLEYWOOD HAULAGE LIMITED Registered Number 04103739

Notes to the Micro-entity Accounts for the period ended 30 November 2023

1Employees
2023 2022
Average number of employees during the period 6 5