D.G. BRADSHAW (HAULAGE) LIMITED

Company Registration Number:
00848220 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

D.G. BRADSHAW (HAULAGE) LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Balance sheet
Notes

D.G. BRADSHAW (HAULAGE) LIMITED

Balance sheet

As at 30 June 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 277,285 219,554
Investments:   0 0
Total fixed assets: 277,285 219,554
Current assets
Stocks: 29,975 37,550
Debtors: 4 124,273 124,041
Cash at bank and in hand: 343,907 375,660
Investments:   0 0
Total current assets: 498,155 537,251
Creditors: amounts falling due within one year: 5 (72,515) (72,686)
Net current assets (liabilities): 425,640 464,565
Total assets less current liabilities: 702,925 684,119
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: (8,294) (10,140)
Total net assets (liabilities): 694,631 673,979
Capital and reserves
Called up share capital: 100 100
Revaluation reserve:6149,473149,473
Profit and loss account: 545,058 524,406
Shareholders funds: 694,631 673,979

The notes form part of these financial statements

D.G. BRADSHAW (HAULAGE) LIMITED

Balance sheet statements

For the year ending 30 June 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 07 October 2024
and signed on behalf of the board by:

Name: James David Bradshaw
Status: Director

The notes form part of these financial statements

D.G. BRADSHAW (HAULAGE) LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

D.G. BRADSHAW (HAULAGE) LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

2. Employees

2024 2023
Average number of employees during the period 5 5

D.G. BRADSHAW (HAULAGE) LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

3. Tangible Assets

Total
Cost £
At 01 July 2023 692,743
Additions 82,075
At 30 June 2024 774,818
Depreciation
At 01 July 2023 473,189
Charge for year 24,344
At 30 June 2024 497,533
Net book value
At 30 June 2024 277,285
At 30 June 2023 219,554

D.G. BRADSHAW (HAULAGE) LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Debtors

2024 2023
££
Debtors due after more than one year: 0 0

D.G. BRADSHAW (HAULAGE) LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

5. Creditors: amounts falling due within one year note

Trade Creditors £54,249 Taxation & Social Security £18,111 Other Creditors £155

D.G. BRADSHAW (HAULAGE) LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

6. Revaluation reserve

2024
£
Balance at 01 July 2023 149,473
Surplus or deficit after revaluation 0
Balance at 30 June 2024 149,473