Helen Laura Haulage Limited
Statement of financial position
as at 30 November 2023
Tangible assets
36,488
100,121
Cash at bank and in hand
9,098
1,985
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)
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
Helen Laura Haulage Limited
Notes to the Accounts
for the year ended 30 November 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
At 30 November 2023
17,782
18,356
350
36,488
At 30 November 2022
81,507
18,225
389
100,121
Helen Laura Haulage Limited
Notes to the Accounts
for the year ended 30 November 2023
Amounts falling due within one year
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
Loans from directors
1,583
-
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 2 (2022: 4).