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Registered number: 9948336

Crabtree Haulage Limited

ACCOUNTS
FOR THE YEAR ENDED 31/01/2024

Prepared By:
NB Lancaster & Co
Chartered Accountants
6 Brunswick Street
Carlisle
Cumbria
CA1 1PN

Crabtree Haulage Limited

ACCOUNTS
FOR THE YEAR ENDED 31/01/2024
DIRECTORS
G C Crabtree
Mrs M E Crantree
REGISTERED OFFICE
6 Brunswick Street
Carlisle
Cumbria
CA1 1PN
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 9948336
BANKERS
Barclays Bank Plc
ACCOUNTANTS
NB Lancaster & Co
Chartered Accountants
6 Brunswick Street
Carlisle
Cumbria
CA1 1PN

Crabtree Haulage Limited

ACCOUNTS
FOR THEYEARENDED31/01/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Crabtree Haulage Limited

BALANCE SHEET AT 31/01/2024
20242023
Notes££
FIXED ASSETS
Tangible assets2413551
CURRENT ASSETS
Debtors312,10523,202
Cash at bank and in hand55,03776,300
67,14299,502
CREDITORS: Amounts falling due within one year423,67867,560
NET CURRENT ASSETS43,46431,942
TOTAL ASSETS LESS CURRENT LIABILITIES43,87732,493
CAPITAL AND RESERVES
Called up share capital622
Profit and loss account43,87532,491
SHAREHOLDERS' FUNDS43,87732,493
For the year ending 31/01/2024 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 29/07/2024 and signed on their behalf by
.............................
G C Crabtree
Director

Crabtree Haulage Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/01/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipmentreducing balance 25%
2. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
At 01/02/20232,3312,331
At 31/01/20242,3312,331
Depreciation
At 01/02/20231,7801,780
For the year138138
At 31/01/20241,9181,918
Net Book Amounts
At 31/01/2024413413
At 31/01/2023551551
3. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors11,98123,202
Prepayments124-
12,10523,202

Crabtree Haulage Limited

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax7,86313,043
VAT6,9577,212
Other tax and social security537-
Directors current account85037,183
Trade creditors6,0318,922
Accruals1,4401,200
23,67867,560
5. EMPLOYEES
20242023
No.No.
Average number of employees33
6. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
2 Ordinary shares of £1 each22
22
7. RELATED PARTY TRANSACTIONS
No salary was paid to the director during the year (2023 - £Nil).
Dividends of £22,000 were paid to the director and owners holding a participating interest during the year (2023 - £56,000).
At the balance sheet date the company owed the director £850 (2023 - £37,183). The loan is unsecured, interest free and repayable on demand.
8. TRANSACTIONS WITH DIRECTORS
Dividends of £56,000 (2022 - £34,000) were paid to the directors during the year.
Mr G C Crabtree received no remuneration (2022 - £Nil) for the year. Mrs M Crabtree received £1,200 (2022 - £1,200) for bookkeeping services to the company.
At 31 January 2023 the company owed £37,183 (2021 - £779) to the directors. This amount is interest free, unsecured and repayable on demand.