EXPERT HAULAGE LTD

Company Registration Number:
13070200 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

EXPERT HAULAGE LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

EXPERT HAULAGE LTD

Company Information

for the Period Ended 31 December 2023




Registered office: Flat 2, The Dell Mews, 25
College Avenue
Grays
England
RM17 5UN
Company Registration Number: 13070200 (England and Wales)

EXPERT HAULAGE LTD

Profit and Loss Account

for the Period Ended 31 December 2023


2023
£

2022
£
Turnover 268,006 243,081
Other Income - 20,500
Cost of Materials ( 170,503 ) ( 154,877 )
Depreciation and Writeoffs ( 15,111 ) -
Other charges ( 3,497 ) ( 24,794 )
Tax on Profit ( 1,672 ) ( 15,943 )
Profit or (Loss) for Period 77,223 67,967

EXPERT HAULAGE LTD

Balance sheet

As at 31 December 2023


2023
£

2022
£
Fixed Assets: 158,637
Current assets: 97,400 31,865
Prepayments and accrued income: 8,907 44,816
Net current assets (liabilities): 106,307 76,681
Total assets less current liabilities: 264,944 76,681
Creditors: amounts falling due after more than one year: ( 173,127 )
Accruals and deferred income: ( 1,672 )
Total net assets (liabilities): 90,145 76,681
Capital and reserves: 90,145 76,681

EXPERT HAULAGE LTD

Balance sheet continued

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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 23 September 2024
And Signed On Behalf Of The Board By:

Name: IONEL SCORTANU
Status: Director

The notes form part of these financial statements

EXPERT HAULAGE LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Employee Information

    Average number of employees: 0

EXPERT HAULAGE LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Off balance sheet disclosure

    No