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Registration number: 07426492

Lacey & Sons Haulage Limited

Unaudited Financial Statements

for the Year Ended 30 November 2023

 

Lacey & Sons Haulage Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Lacey & Sons Haulage Limited

Company Information

Directors

Dave Lacey

Maxine Lacey

Registered office

108 Gonville Road
Thornton Heath
Surrey
CR7 6DB

Accountants

Bharat Shah & Co
Chartered Accountants
786 London Road
Thornton Heath
Surrey
CR7 6JB

 

Lacey & Sons Haulage Limited

(Registration number: 07426492)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

221,103

295,483

Current assets

49,283

28,920

Creditors: Amounts falling due within one year

(116,783)

(128,284)

Net current liabilities

(67,500)

(99,364)

Total assets less current liabilities

153,603

196,119

Creditors: Amounts falling due after more than one year

(121,459)

(190,851)

Accruals and deferred income

(6,250)

(5,000)

 

25,894

268

Capital and reserves

25,894

268

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The company's registered number can be found on Cover page and registered office address can be found on the Company Information page.
 

2

Staff numbers

The average number of persons employed (including directors) during the year was 1 (2022 - 1).

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.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Lacey & Sons Haulage Limited

(Registration number: 07426492)
Balance Sheet as at 30 November 2023

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 Board on 30 August 2024 and signed on its behalf by:

Dave Lacey
Director