S Goswell Haulage Limited 08845411 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is Transportation and haulage Digita Accounts Production Advanced 6.30.9574.0 true 08845411 2023-02-01 2024-01-31 08845411 2024-01-31 08845411 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 08845411 bus:Micro-entities 2023-02-01 2024-01-31 08845411 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 08845411 bus:FilletedAccounts 2023-02-01 2024-01-31 08845411 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 08845411 bus:RegisteredOffice 2023-02-01 2024-01-31 08845411 bus:CompanySecretaryDirector1 2023-02-01 2024-01-31 08845411 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 08845411 countries:UnitedKingdom 2023-02-01 2024-01-31 08845411 2022-02-01 2023-01-31 08845411 2023-01-31 08845411 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 08845411

S Goswell Haulage Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2024

 

S Goswell Haulage Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

S Goswell Haulage Limited

Company Information

Director

Mr Steven Goswell

Company secretary

Mr Steven Goswell

Registered office

4A Roman Road
London
E6 3RX

Accountants

BBK Accountants BMM Limited
Chartered Certified Accountants
4A Roman Road
London
E6 3RX

 

S Goswell Haulage Limited

(Registration number: 08845411)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

26,714

33,392

Current assets

87,492

72,899

Creditors: Amounts falling due within one year

(17,547)

(32,695)

Net current assets

69,945

40,204

Total assets less current liabilities

96,659

73,596

Accruals and deferred income

(600)

(600)

 

96,059

72,996

Capital and reserves

96,059

72,996

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
4A Roman Road
London
E6 3RX
United Kingdom

These financial statements were authorised for issue by the director on 13 March 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

S Goswell Haulage Limited

(Registration number: 08845411)
Balance Sheet as at 31 January 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 13 March 2024
 

.........................................
Mr Steven Goswell
Company secretary and director