Registered Number 11147449

ADAM HAULAGE SERVICES LTD

Micro-entity Accounts

31 January 2024

ADAM HAULAGE SERVICES LTD Registered Number 11147449

Micro-entity Balance Sheet as at 31 January 2024

Notes 2024 2023
£ £
Fixed Assets
105,382
131,542
Current Assets
134,059
66,773
Creditors: amounts falling due within one year
(147,393)
(102,544)
Net current assets (liabilities)
(13,334)
(35,771)
Total assets less current liabilities
92,048
95,771
Creditors: amounts falling due after more than one year
(15,713)
(20,000)
Total net assets (liabilities)
76,335
75,771
Capital and reserves
76,335
75,771
  • For the year ending 31 January 2024 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 3 September 2024

And signed on their behalf by:
Atif Iqbal, Director

ADAM HAULAGE SERVICES LTD Registered Number 11147449

Notes to the Micro-entity Accounts for the period ended 31 January 2024

1Employees
2024 2023
Average number of employees during the period 10 8