GRAHAM DANGERFIELD LIGHT HAULAGE LIMITED

Company Registration Number:
07447112 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

GRAHAM DANGERFIELD LIGHT HAULAGE LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Balance sheet
Notes

GRAHAM DANGERFIELD LIGHT HAULAGE LIMITED

Balance sheet

As at 30 November 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 769 708
Total fixed assets: 769 708
Current assets
Debtors:   3,008 2,743
Cash at bank and in hand: 5,247 6,429
Total current assets: 8,255 9,172
Creditors: amounts falling due within one year: 4 (5,392) (2,493)
Net current assets (liabilities): 2,863 6,679
Total assets less current liabilities: 3,632 7,387
Total net assets (liabilities): 3,632 7,387
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 3,631 7,386
Shareholders funds: 3,632 7,387

The notes form part of these financial statements

GRAHAM DANGERFIELD LIGHT HAULAGE LIMITED

Balance sheet statements

For the year ending 30 November 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 August 2024
and signed on behalf of the board by:

Name: Graham Dangerfield
Status: Director

The notes form part of these financial statements

GRAHAM DANGERFIELD LIGHT HAULAGE LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Tangible fixed assets and depreciation policy

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases: Motor Vehicles - 25% reducing balance Office equipment- 25% reducing balance

GRAHAM DANGERFIELD LIGHT HAULAGE LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

2. Employees

2023 2022
Average number of employees during the period 1 1

GRAHAM DANGERFIELD LIGHT HAULAGE LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

3. Tangible Assets

Total
Cost £
At 01 December 2022 10,700
Additions 318
At 30 November 2023 11,018
Depreciation
At 01 December 2022 9,992
Charge for year 257
At 30 November 2023 10,249
Net book value
At 30 November 2023 769
At 30 November 2022 708

GRAHAM DANGERFIELD LIGHT HAULAGE LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Creditors: amounts falling due within one year note

Bank loans and overdrafts - £308 Corporation tax - £1263 VAT - £3734 Directors’ current account - £87