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Registered number: 03302447

Herdman Haulage Ltd

ACCOUNTS
FOR THE 425 DAY PERIOD ENDED 31/03/2024

(Ceased trading 31/03/2024)
Prepared By:
The McFarlane Partnership
Metropolitan House
Longrigg, Swalwell
Newcastle Upon Tyne
NE16 3AS

Herdman Haulage Ltd

Registered Number: 03302447
BALANCE SHEET AT 31/03/2024
20242023
££
Fixed assets79510,461
Current assets28,10032,703
Creditors: amounts falling due within one year(15,434)(8,196)
Net Current Assets12,66624,507
Total assets less current liabilities13,46134,968
Accruals and deferred income1,5001,500
Net Assets11,96133,468
Capital and reserves11,96133,468
Average Number of Employees
During the year the average number of employees was 2.
Company information
Private company limited by shares registered in England, registered number 03302447. Registered office 64 North Road, Chester-le-Street, County Durham, DH3 4AJ
For the year ending 31/03/2024 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 26/09/2024 and signed on their behalf by
.............................
Rhona Harriet Herdman
Director