Company Registration No. 12433142 (England and Wales)
L&S HAULAGE LTD
Unaudited accounts
for the year ended 31 January 2024
L&S HAULAGE LTD
Unaudited accounts
Contents
L&S HAULAGE LTD
Company Information
for the year ended 31 January 2024
Company Number
12433142 (England and Wales)
Registered Office
23 WHITE CROSS AVENUE
CUDWORTH
BARNSLEY
S72 8GA
ENGLAND
Accountants
Mayden Group Limited
Chartered Certified Accountants
114-116 Manningham Lane
Bradford
West Yorkshire
BD8 7JF
L&S HAULAGE LTD
Statement of financial position
as at 31 January 2024
Tangible assets
17,746
21,641
Cash at bank and in hand
31,170
85,579
Creditors: amounts falling due within one year
(42,314)
(90,394)
Net current (liabilities)/assets
(6,376)
1,093
Profit and loss account
11,370
22,734
Shareholders' funds
11,370
22,734
For the 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. 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 10 October 2024 and were signed on its behalf by
Sahib SINGH
Director
Company Registration No. 12433142
L&S HAULAGE LTD
Notes to the Accounts
for the year ended 31 January 2024
L&S HAULAGE LTD is a private company, limited by shares, registered in England and Wales, registration number 12433142. The registered office is 23 WHITE CROSS AVENUE, CUDWORTH, BARNSLEY, S72 8GA, ENGLAND.
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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:
Motor vehicles
Depreciate by 18% reducing method
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Tangible fixed assets
Motor vehicles
Amounts falling due within one year
L&S HAULAGE LTD
Notes to the Accounts
for the year ended 31 January 2024
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Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
20,857
41,884
Trade creditors
5,195
23,479
Taxes and social security
8,090
13,255
Loans from directors
965
11,776
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Average number of employees
During the year the average number of employees was 4 (2023: 4).