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REGISTERED NUMBER: 13014452 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 November 2023

for

Stephenson Haulage UK Ltd

Stephenson Haulage UK Ltd (Registered number: 13014452)






Contents of the Financial Statements
for the Year Ended 30 November 2023




Page

Balance Sheet 1

Chartered Certified Accountant's Report 3

Stephenson Haulage UK Ltd (Registered number: 13014452)

Balance Sheet
30 November 2023

30.11.23 30.11.22
£    £    £    £   
FIXED ASSETS 27,993 15,494

CURRENT ASSETS 54,547 104,142

PREPAYMENTS AND ACCRUED INCOME 6,500 7,758

CREDITORS
Amounts falling due within one year (66,524 ) (72,490 )
NET CURRENT (LIABILITIES)/ASSETS (5,477 ) 39,410
TOTAL ASSETS LESS CURRENT
LIABILITIES

22,516

54,904

CAPITAL AND RESERVES 22,516 54,904

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Stephenson Haulage UK Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 13014452

Registered office: Level One, Basecamp
49 Jamaica Street
Liverpool
L1 0AH

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - NIL ) .



Stephenson Haulage UK Ltd (Registered number: 13014452)

Balance Sheet - continued
30 November 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 28 August 2024 and were signed by:





D J Stephenson - Director


Chartered Certified Accountant's Report to the Director
on the Unaudited Financial Statements of
Stephenson Haulage UK Ltd

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of Stephenson Haulage UK Ltd for the year ended 30 November 2023 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given me.

As a practising member of the Association of Chartered Certified Accountants, I am subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the director of Stephenson Haulage UK Ltd in accordance with my terms of engagement. My work has been undertaken solely to prepare for your approval the financial statements of Stephenson Haulage UK Ltd and state those matters that I have agreed to state to the director of Stephenson Haulage UK Ltd in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than the company and its director for my work or for this report.

It is your duty to ensure that Stephenson Haulage UK Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Stephenson Haulage UK Ltd. You consider that Stephenson Haulage UK Ltd is exempt from the statutory audit requirement for the year.

I have not been instructed to carry out an audit or a review of the financial statements of Stephenson Haulage UK Ltd. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.






Anthony James Brice
Chartered Certified Accountant
10, The Thoroughfare
Harleston
Norfolk
IP20 9AX


28 August 2024