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
P&l Light Haulage Limited
Company Information
for the year ended 30 April 2024
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
P&l Light Haulage Limited
Statement of financial position
as at 30 April 2024
Tangible assets
6,055
10,554
Cash at bank and in hand
1,295
(1,459)
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)
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
P&l Light Haulage Limited
Notes to the Accounts
for the year ended 30 April 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Disposals
-
(28,943)
(28,943)
At 30 April 2024
1,052
7,500
8,552
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
At 30 April 2024
431
5,624
6,055
At 30 April 2023
539
10,015
10,554
Amounts falling due within one year
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
Taxes and social security
818
5,732
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).