11755762falseHaulage Contractor2023-02-012024-01-31http://www.companieshouse.gov.uk/2023-01-31http://www.companieshouse.gov.uk/cd:Director12023-02-012024-01-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-02-012024-01-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-01-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-01-31http://www.companieshouse.gov.uk/2023-02-012024-01-31http://www.companieshouse.gov.uk/2023-01-31http://www.companieshouse.gov.uk/2024-01-31http://www.companieshouse.gov.uk/cd:FullAccounts2023-02-012024-01-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-02-012024-01-31http://www.companieshouse.gov.uk/cd:Micro-entities2023-02-012024-01-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 11755762

Hornsby Transport Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/01/2024

Prepared By:
The McFarlane Partnership
Metropolitan House
Longrigg, Swalwell
Newcastle Upon Tyne
NE16 3AS

Hornsby Transport Ltd

Registered Number: 11755762
BALANCE SHEET AT 31/01/2024
20242023
££
Fixed assets7811,861
Current assets131,644134,409
Creditors: amounts falling due within one year(23,386)(27,136)
Net Current Assets108,258107,273
Total assets less current liabilities109,039109,134
Creditors: amounts falling due after more than one year23,40032,000
Accruals and deferred income900900
Net Assets84,73976,234
Capital and reserves84,73976,234
Average Number of Employees
During the year the average number of employees was 4.
Company information
registered in EW - England and Wales, registered number 11755762. Registered office The McFarlane Partnership, Metropolitan House, Longrigg, Newcastle, NE16 3AS
For the year ending 31/01/2024 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 07/10/2024 and signed on their behalf by
.............................
David Hornsby
Director