Registered number
09635675
Stephen Jones Haulage Ltd
Filleted Accounts
30 June 2024
Stephen Jones Haulage Ltd
Registered number: 09635675
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Fixed assets 32,251 45,027
Current assets 111,495 97,787
Prepayments and accrued income 2,280 1,886
113,775 99,673
Creditors: amounts falling due within one year (66,465) (61,263)
Net current assets 47,310 38,410
Total assets less current liabilities 79,561 83,437
Accruals and deferred income (1,642) (1,552)
Net assets 77,919 81,885
Capital and reserves 77,919 81,885
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is Bartbety Barn, Bearwood, Pembridge, Leominster, Herefordshire HR6 9EQ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Stephen E Jones
Director
Approved by the board on 13 August 2024
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