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Company Registration No. 10737797 (England and Wales)
P&l Light Haulage Limited Unaudited accounts for the year ended 30 April 2024
P&l Light Haulage Limited Unaudited accounts Contents
Page
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P&l Light Haulage Limited Company Information for the year ended 30 April 2024
Director
Peter Mildenhall
Company Number
10737797 (England and Wales)
Registered Office
11 Whinfell Road Desborough Kettering Northamptonshire NN14 2WR England
Accountants
Nineteen Accountants Limited 207 Rockingham Road Kettering United Kingdom NN16 9JA
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P&l Light Haulage Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,055 
10,554 
Current assets
Debtors
14,280 
10,292 
Cash at bank and in hand
1,295 
(1,459)
15,575 
8,833 
Creditors: amounts falling due within one year
(9,756)
(10,095)
Net current assets/(liabilities)
5,819 
(1,262)
Total assets less current liabilities
11,874 
9,292 
Creditors: amounts falling due after more than one year
(11,334)
(7,977)
Net assets
540 
1,315 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
539 
1,314 
Shareholders' funds
540 
1,315 
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 4 October 2024 and were signed on its behalf by
Peter Mildenhall Director Company Registration No. 10737797
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P&l Light Haulage Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
P&l Light Haulage Limited is a private company, limited by shares, registered in England and Wales, registration number 10737797. The registered office is 11 Whinfell Road, Desborough, Kettering, Northamptonshire, NN14 2WR, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2023
1,052 
16,693 
17,745 
Additions
- 
19,750 
19,750 
Disposals
- 
(28,943)
(28,943)
At 30 April 2024
1,052 
7,500 
8,552 
Depreciation
At 1 May 2023
513 
6,678 
7,191 
Charge for the year
108 
1,875 
1,983 
On disposals
- 
(6,677)
(6,677)
At 30 April 2024
621 
1,876 
2,497 
Net book value
At 30 April 2024
431 
5,624 
6,055 
At 30 April 2023
539 
10,015 
10,554 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
6,517 
8,562 
Other debtors
7,763 
1,730 
14,280 
10,292 
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P&l Light Haulage Limited Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
8,337 
4,363 
VAT
601 
- 
Taxes and social security
818 
5,732 
9,756 
10,095 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
11,334 
7,977 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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