Caseware UK (AP4) 2023.0.135 2023.0.135 2023-10-302023-10-302022-10-31falseOperation of warehousing and storage facilities for land transport activities & Freight Transport44falsefalseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 00929859 2022-10-31 2023-10-30 00929859 2021-10-31 2022-10-30 00929859 2023-10-30 00929859 2022-10-30 00929859 c:Director3 2022-10-31 2023-10-30 00929859 d:CurrentFinancialInstruments 2023-10-30 00929859 d:CurrentFinancialInstruments 2022-10-30 00929859 c:Micro-entities 2022-10-31 2023-10-30 00929859 c:AuditExempt-NoAccountantsReport 2022-10-31 2023-10-30 00929859 c:FullAccounts 2022-10-31 2023-10-30 00929859 c:PrivateLimitedCompanyLtd 2022-10-31 2023-10-30 00929859 e:PoundSterling 2022-10-31 2023-10-30 iso4217:GBP xbrli:pure

Registered number: 00929859










J.R. ANTHONY (HAULAGE) LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 OCTOBER 2023

 
J.R. ANTHONY (HAULAGE) LIMITED
REGISTERED NUMBER: 00929859

BALANCE SHEET
AS AT 30 OCTOBER 2023

2023
2022
£
£


Fixed assets
15,915
1,796

Current assets
38,760
41,124

Creditors: amounts falling due within one year
(23,873)
(28,277)

Net current assets
 
 
14,887
 
 
12,847

Total assets less current liabilities
30,802
14,643

Provisions for liabilities

Deferred taxation
(3,024)
-

 
 
(3,024)
 
 
-

Net assets
27,778
14,643



Capital and reserves
27,778
14,643

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J.R. ANTHONY (HAULAGE) LIMITED
REGISTERED NUMBER: 00929859
    
BALANCE SHEET (CONTINUED)
AS AT 30 OCTOBER 2023

Notes


General information

J.R Anthony (Haulage) limited is a private company, limited by shares, registered in England and Wales.
The company's registered office address is as below:
MHA House
Charter Court
Swansea Enterprise Park
Swansea
SA7 9FS


Average number of employees

The average monthly number of employees, including directors, during the year was 4 (2022 - 4).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 24 September 2024.




Victor Herbert Johnson
Director

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J.R. ANTHONY (HAULAGE) LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 OCTOBER 2023

1.Accounting policies

 
1.1

Going concern

In preparing the financial statements, the director has considered the current financial position and has also assessed the financial future of the business. The director has concluded that it is appropriate to prepare the financial statements on a going concern basis. In forming this conclusion the director has considered the company's financial position.
After making enquiries, the director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future and to meet its financial obligations as they fall due. Accordingly, the director continues to adopt the going concern basis in preparing the annual report and accounts.

 
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