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Registration number: NI627796

LD Haulage Ltd

Annual Report and Unaudited Abridged Financial Statements

for the Year Ended 30 November 2023

 

LD Haulage Ltd

Contents

Abridged Balance Sheet

1

Notes to the Unaudited Abridged Financial Statements

2

 

LD Haulage Ltd

(Registration number: NI627796)
Abridged Balance Sheet as at 30 November 2023

Note

2023
£

2022
£

Fixed assets

 

Tangible assets

83,368

75,080

Current assets

 

Debtors

9,430

13,423

Cash at bank and in hand

 

130,581

135,077

 

140,011

148,500

Creditors: Amounts falling due within one year

(53,084)

(45,848)

Net current assets

 

86,927

102,652

Total assets less current liabilities

 

170,295

177,732

Creditors: Amounts falling due after more than one year

(38,369)

(50,781)

Net assets

 

131,926

126,951

Capital and reserves

 

Retained earnings

131,926

126,951

Shareholders' funds

 

131,926

126,951

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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

All of the company’s members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

Approved and authorised by the director on 28 August 2024
 

.........................................
Mrs Leona Davidson
Director

 

LD Haulage Ltd

Notes to the Unaudited Abridged Financial Statements for the Year Ended 30 November 2023

1

Staff numbers

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