Soe Haulage Ltd NI605295 false 2022-12-01 2023-11-30 2023-11-30 The principal activity of the company is Freight transport by road Digita Accounts Production Advanced 6.30.9574.0 true NI605295 2022-12-01 2023-11-30 NI605295 2023-11-30 NI605295 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 NI605295 core:Non-currentFinancialInstruments core:AfterOneYear 2023-11-30 NI605295 bus:Micro-entities 2022-12-01 2023-11-30 NI605295 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 NI605295 bus:FullAccounts 2022-12-01 2023-11-30 NI605295 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 NI605295 bus:Director1 2022-12-01 2023-11-30 NI605295 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 NI605295 countries:NorthernIreland 2022-12-01 2023-11-30 NI605295 2021-12-01 2022-11-30 NI605295 2022-11-30 NI605295 core:CurrentFinancialInstruments core:WithinOneYear 2022-11-30 NI605295 core:Non-currentFinancialInstruments core:AfterOneYear 2022-11-30 iso4217:GBP xbrli:pure

Registration number: NI605295

Soe Haulage Ltd

trading as SOE Haulage Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2023

 

Soe Haulage Ltd

trading as SOE Haulage Ltd

(Registration number: NI605295)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

503,008

545,349

Current assets

420,191

422,409

Creditors: Amounts falling due within one year

(239,775)

(234,723)

Net current assets

180,416

187,686

Total assets less current liabilities

683,424

733,035

Creditors: Amounts falling due after more than one year

(156,605)

(214,402)

 

526,819

518,633

Capital and reserves

526,819

518,633

 

Soe Haulage Ltd

trading as SOE Haulage Ltd

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 14 (2022 - 18).

For the financial year ending 30 November 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

Approved and authorised by the director on 27 August 2024
 

.........................................
Mrs Jacqueline Magee
Director