1 December 2022 false No description of principal activity Taxfiler 2024.5 12326786business:PrivateLimitedCompanyLtd2022-12-012023-11-30 123267862022-11-30 123267862022-12-012023-11-30 12326786business:AuditExemptWithAccountantsReport2022-12-012023-11-30 12326786business:FilletedAccounts2022-12-012023-11-30 123267862023-11-30 123267862022-11-30 12326786core:WithinOneYear2023-11-30 12326786core:WithinOneYear2022-11-30 12326786core:AfterOneYear2023-11-30 12326786core:AfterOneYear2022-11-30 12326786core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 12326786core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 12326786core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 12326786core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 12326786core:PreviouslyStatedAmount2023-11-30 12326786core:PreviouslyStatedAmount2022-11-30 12326786business:SmallEntities2022-12-012023-11-30 12326786business:Director12022-12-012023-11-30 12326786countries:EnglandWales2022-12-012023-11-30 12326786business:RegisteredOffice2022-12-012023-11-30 12326786core:PlantMachinery2022-12-012023-11-30 12326786core:FurnitureFittings2022-12-012023-11-30 12326786core:ComputerEquipment2022-12-012023-11-30 12326786core:PlantMachinery2022-11-30 12326786core:MotorVehicles2022-11-30 12326786core:ComputerEquipment2022-11-30 12326786core:MotorVehicles2022-12-012023-11-30 12326786core:PlantMachinery2023-11-30 12326786core:MotorVehicles2023-11-30 12326786core:ComputerEquipment2023-11-30 123267862021-12-012022-11-30 iso4217:GBP xbrli:pure
Helen Laura Haulage Limited Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
36,488 
100,121 
Current assets
Debtors
- 
121,773 
Cash at bank and in hand
9,098 
1,985 
9,098 
123,758 
Creditors: amounts falling due within one year
(19,256)
(116,170)
Net current (liabilities)/assets
(10,158)
7,588 
Total assets less current liabilities
26,330 
107,709 
Creditors: amounts falling due after more than one year
(15,120)
(18,900)
Provisions for liabilities
Deferred tax
(704)
(13,584)
Net assets
10,506 
75,225 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
10,406 
75,125 
Shareholders' funds
10,506 
75,225 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 13 August 2024 and were signed on its behalf by
D B Firmin Director Company Registration No. 12326786
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Helen Laura Haulage Limited Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Helen Laura Haulage Limited is a private company, limited by shares, registered in England and Wales, registration number 12326786. The registered office is 3 MARTON DRIVE, MOUNT PLEASANT, SHREWSBURY, SY1 3DE, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
10% per annum reducing balance
Fixtures & fittings
10% per annum reducing balance
Computer equipment
10% per annum reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 December 2022
109,962 
32,400 
533 
142,895 
Additions
(84,704)
6,250 
- 
(78,454)
At 30 November 2023
25,258 
38,650 
533 
64,441 
Depreciation
At 1 December 2022
28,455 
14,175 
144 
42,774 
Charge for the year
1,976 
6,119 
39 
8,134 
On disposals
(22,955)
- 
- 
(22,955)
At 30 November 2023
7,476 
20,294 
183 
27,953 
Net book value
At 30 November 2023
17,782 
18,356 
350 
36,488 
At 30 November 2022
81,507 
18,225 
389 
100,121 
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Helen Laura Haulage Limited Notes to the Accounts for the year ended 30 November 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
89,890 
Other debtors
- 
31,883 
- 
121,773 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
5,040 
64,396 
Trade creditors
432 
20,050 
Taxes and social security
10,534 
30,771 
Other creditors
953 
953 
Loans from directors
1,583 
- 
Accruals
714 
- 
19,256 
116,170 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
15,120 
18,900 
8
Average number of employees
During the year the average number of employees was 2 (2022: 4).
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