2 false false false false false false false false false false true false false false false false false No description of principal activity 2023-05-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 14801649 2023-05-01 2024-04-30 14801649 2024-04-30 14801649 2023-04-30 14801649 bus:Director1 2023-05-01 2024-04-30 14801649 core:WithinOneYear 2024-04-30 14801649 core:AfterOneYear 2024-04-30 14801649 bus:Director1 2024-04-30 14801649 bus:Micro-entities 2023-05-01 2024-04-30 14801649 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 14801649 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 14801649 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 14801649 bus:FullAccounts 2023-05-01 2024-04-30
COMPANY REGISTRATION NUMBER: 14801649
GRC Haulage Ltd
Filleted Unaudited Financial Statements
30 April 2024
GRC Haulage Ltd
Statement of Financial Position
30 April 2024
2024
£
Fixed assets
77,226
--------
Current assets
52,310
Prepayments and accrued income
947
--------
53,257
Creditors: amounts falling due within one year
115,322
---------
Net current liabilities
( 62,065)
--------
Total assets less current liabilities
15,161
Creditors: amounts falling due after more than one year
37,950
Accruals and deferred income
1,230
--------
(24,019)
--------
Capital and reserves
( 24,019)
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the Year amounted to 2 .
2. Director's advances, credits and guarantees
During the Year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
G R Clark
( 90,022)
( 90,022)
----
--------
--------
For the Year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's 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 director acknowledges his 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 10 September 2024 , and are signed on behalf of the board by:
G R Clark
Director
Company registration number: 14801649
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Russel House, Alnwick, Northumberland, NE66 1HB.