1 November 2022 v2024.41.1 micro_entity_frs_105_v1_1_1 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP116333722022-11-012023-10-31116333722023-10-31116333722022-10-3111633372core:WithinOneYear2023-10-3111633372core:WithinOneYear2022-10-3111633372core:AfterOneYear2022-10-3111633372bus:RegisteredOffice2022-11-012023-10-31116333722021-11-012022-10-3111633372bus:Director12022-11-012023-10-3111633372bus:Director22022-11-012023-10-311163337212022-11-012023-10-3111633372countries:EnglandWales2022-11-012023-10-3111633372bus:AuditExemptWithAccountantsReport2022-11-012023-10-3111633372bus:PrivateLimitedCompanyLtd2022-11-012023-10-3111633372bus:Micro-entities2022-11-012023-10-3111633372bus:FullAccounts2022-11-012023-10-31
Company registration number:
11633372
Road Haulage Training Limited
Unaudited Filleted Financial Statements for the year ended
31 October 2023
Road Haulage Training Limited
Statement of Financial Position
31 October 2023
20232022
££
Fixed assets
20,377
 
28,812
 
   
Current assets
730,636
 
236,518
 
Creditors: amounts falling due within one year
(584,682
)
(85,230
)
Net current assets
145,954
 
151,288
 
Total assets less current liabilities
166,331
 
180,100
 
Creditors: amounts falling due after more than one year -  
(78,631
)
Net assets
166,331
 
101,469
 
   
Capital and reserves
166,331
 
101,469
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
268 Bath Road
,
Slough
,
SL1 4DX
, England.

2 Average number of employees

The average number of persons employed by the company during the year was
2
(2022:
2.00
).
For the year ending
31 October 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 financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
5 September 2024
, and are signed on behalf of the board by:
K Aggarwal
S Aggarwal
DirectorDirector
Company registration number:
11633372