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Company Registration No. 10227452 (England and Wales)
CHURCHILLS HAULAGE LTD Unaudited accounts for the year ended 30 June 2024
CHURCHILLS HAULAGE LTD Unaudited accounts Contents
Page
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CHURCHILLS HAULAGE LTD Company Information for the year ended 30 June 2024
Directors
J Price R V Price
Company Number
10227452 (England and Wales)
Registered Office
Malat Church Road Wrockwardine Wood Telford TF2 7AH
Accountants
Parkers Accountancy And Taxation 590a Kingsbury Road Erdington Birmingham B24 9ND
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CHURCHILLS HAULAGE LTD Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
1,942 
4,114 
Cash at bank and in hand
869 
18 
2,811 
4,132 
Creditors: amounts falling due within one year
(1,889)
(3,521)
Net current assets
922 
611 
Net assets
922 
611 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
921 
610 
Shareholders' funds
922 
611 
For the year ending 30 June 2024 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 27 August 2024 and were signed on its behalf by
J Price Director Company Registration No. 10227452
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CHURCHILLS HAULAGE LTD Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
CHURCHILLS HAULAGE LTD is a private company, limited by shares, registered in England and Wales, registration number 10227452. The registered office is Malat Church Road, Wrockwardine Wood, Telford, TF2 7AH.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,942 
4,114 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
564 
564 
Taxes and social security
1,325 
2,957 
1,889 
3,521 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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