RED SEA HAULAGE LTD

Company Registration Number:
13065496 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

RED SEA HAULAGE LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

RED SEA HAULAGE LTD

Company Information

for the Period Ended 31 December 2023




Director: Mechael Abraham
Registered office: 11
Hollyfield
Harlow
England
CM19 4LY
Company Registration Number: 13065496 (England and Wales)

RED SEA HAULAGE LTD

Directors' Report Period Ended 31 December 2023

The directors present their report with the financial statements of the company for the period ended 31 December 2023

Principal Activities

Concrete transport services

Directors

The directors shown below have held office during the whole of the period from 01 January 2023 to 31 December 2023
Mechael Abraham

This report was approved by the board of directors on 2 September 2024
And Signed On Behalf Of The Board By:

Name: Mechael Abraham
Status: Director

RED SEA HAULAGE LTD

Balance sheet

As at 31 December 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 212,381 107,223
Total fixed assets: 212,381 107,223
Current assets
Cash at bank and in hand: 48,719 3,605
Total current assets: 48,719 3,605
Creditors: amounts falling due within one year: 5 ( 25,136 ) ( 3,430 )
Net current assets (liabilities): 23,583 175
Total assets less current liabilities: 235,964 107,398
Creditors: amounts falling due after more than one year: 6 ( 216,879 ) ( 103,399 )
Total net assets (liabilities): 19,085 3,999

The notes form part of these financial statements

RED SEA HAULAGE LTD

Balance sheet continued

As at 31 December 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 19,084 3,998
Shareholders funds: 19,085 3,999

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.

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

This report was approved by the board of directors on 2 September 2024
And Signed On Behalf Of The Board By:

Name: Mechael Abraham
Status: Director

The notes form part of these financial statements

RED SEA HAULAGE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Accounting policies

    Basis of measurement and preparation

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

RED SEA 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 1 1

RED SEA HAULAGE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 3. Off balance sheet disclosure

    No

RED SEA HAULAGE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Tangible assets

Motor vehicles Total
Cost £ £
At 01 January 2023 107,223 107,223
Additions 151,778 151,778
Disposals - -
Revaluations - -
Transfers - -
At 31 December 2023 259,001 259,001
Depreciation
At 01 January 2023 - -
Charge for year 46,620 46,620
On disposals - -
Other adjustments - -
At 31 December 2023 46,620 46,620
Net book value
At 31 December 2023 212,381 212,381
At 31 December 2022 107,223 107,223

RED SEA HAULAGE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Taxation and social security 3,539
Other creditors 21,597 3,430
Total 25,136 3,430

RED SEA HAULAGE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

6.Creditors: amounts falling due after more than one year


2023
£

2022
£
Amounts due under finance leases and hire purchase contracts 216,879 103,399
Total 216,879 103,399