R M SILCOCK HAULAGE LTD

Company Registration Number:
10020556 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

R M SILCOCK HAULAGE LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Balance sheet
Notes

R M SILCOCK HAULAGE LTD

Balance sheet

As at 31 December 2023


Notes

2023

2022


£

£
Called up share capital not paid: 0 0
Fixed assets
Tangible assets: 3 180,052 215,878
Total fixed assets: 180,052 215,878
Current assets
Debtors:   87,191 107,188
Cash at bank and in hand: 5,767 2,113
Total current assets: 92,958 109,301
Creditors: amounts falling due within one year:   (23,421) (20,401)
Net current assets (liabilities): 69,537 88,900
Total assets less current liabilities: 249,589 304,778
Creditors: amounts falling due after more than one year:   (86,444) (169,648)
Total net assets (liabilities): 163,145 135,130
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 163,144 135,129
Shareholders funds: 163,145 135,130

The notes form part of these financial statements

R M SILCOCK HAULAGE LTD

Balance sheet statements

For the year ending 31 December 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 10 September 2024
and signed on behalf of the board by:

Name: Ross Silcock
Status: Director

The notes form part of these financial statements

R M SILCOCK HAULAGE LTD

Notes to the Financial Statements

for the Period Ended 31 December 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

R M SILCOCK HAULAGE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

2. Employees

2023 2022
Average number of employees during the period 7 7

R M SILCOCK HAULAGE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Tangible Assets

Total
Cost £
At 01 January 2023 288,125
Additions 4,700
Disposals (1,750)
At 31 December 2023 291,075
Depreciation
At 01 January 2023 72,247
Charge for year 39,213
On disposals (437)
At 31 December 2023 111,023
Net book value
At 31 December 2023 180,052
At 31 December 2022 215,878