SNK Haulage Ltd NI634577 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 NI634577 2022-12-01 2023-11-30 NI634577 2023-11-30 NI634577 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 NI634577 core:Non-currentFinancialInstruments core:AfterOneYear 2023-11-30 NI634577 bus:Micro-entities 2022-12-01 2023-11-30 NI634577 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 NI634577 bus:FullAccounts 2022-12-01 2023-11-30 NI634577 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 NI634577 bus:Director1 2022-12-01 2023-11-30 NI634577 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 NI634577 countries:NorthernIreland 2022-12-01 2023-11-30 NI634577 2021-12-01 2022-11-30 NI634577 2022-11-30 NI634577 core:CurrentFinancialInstruments core:WithinOneYear 2022-11-30 NI634577 core:Non-currentFinancialInstruments core:AfterOneYear 2022-11-30 iso4217:GBP xbrli:pure

Registration number: NI634577

SNK Haulage Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2023

 

SNK Haulage Ltd

Contents

Balance Sheet

1

 

SNK Haulage Ltd

(Registration number: NI634577)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

39,288

39,381

Current assets

99,839

82,510

Creditors: Amounts falling due within one year

(24,799)

(33,366)

Net current assets

75,040

49,144

Total assets less current liabilities

114,328

88,525

Creditors: Amounts falling due after more than one year

(62,812)

(25,236)

Accruals and deferred income

(750)

(750)

 

50,766

62,539

Capital and reserves

50,766

62,539

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 his 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 29 August 2024
 

.........................................
Mr Seamus Keenan
Director

 

SNK Haulage Ltd

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2022 - 3).