Charon Haulage Ltd 10507061 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is transportation. Digita Accounts Production Advanced 6.30.9574.0 true 10507061 2023-01-01 2023-12-31 10507061 2023-12-31 10507061 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 10507061 bus:Micro-entities 2023-01-01 2023-12-31 10507061 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 10507061 bus:FullAccounts 2023-01-01 2023-12-31 10507061 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 10507061 bus:RegisteredOffice 2023-01-01 2023-12-31 10507061 bus:Director1 2023-01-01 2023-12-31 10507061 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 10507061 countries:EnglandWales 2023-01-01 2023-12-31 10507061 2022-01-01 2022-12-31 10507061 2022-12-31 10507061 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 10507061

Charon Haulage Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Charon Haulage Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Charon Haulage Ltd

Company Information

Director

Mr Konrad Mieczyslaw Szeliga

Registered office

12 Clare Grove
Leicester
LE33RL

Accountants

KNBC Accounting Ltd
Third Floor
12 Groveland Court
London
EC4M 9EH

 

Charon Haulage Ltd

(Registration number: 10507061)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

-

298

Current assets

6,029

14,933

Creditors: Amounts falling due within one year

(17,322)

(14,251)

Net current (liabilities)/assets

(11,293)

682

Total assets less current liabilities

(11,293)

980

Provisions for liabilities

-

(150)

 

(11,293)

830

Capital and reserves

(11,293)

830

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
12 Clare Grove
Leicester
LE33RL

These financial statements were authorised for issue by the director on 15 August 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Charon Haulage Ltd

(Registration number: 10507061)
Balance Sheet as at 31 December 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 15 August 2024
 

.........................................
Mr Konrad Mieczyslaw Szeliga
Director