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Company registration number: 10860147
A P Collins Haulage Ltd
Trading as A P Collins Haulage Ltd
Unaudited filleted financial statements
31 July 2024
A P Collins Haulage Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
A P Collins Haulage Ltd
Directors and other information
Directors Mr Andrew Peter Collins
Mrs Kim Collins (Appointed 8 July 2024)
Company number 10860147
Registered office 1Carreg Erw
Margam Village
Port Talbot
West Glamorgan
SA13 2XY
Business address 1 Carreg Erw
Margam Village
Port Talbot
West Glamorgan
SA13 2XY
Accountants C C Jenkins & Partners Ltd
34-35 Tydraw Street
Port Talbot
West Glamorgan
SA13 1BT
A P Collins Haulage Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of A P Collins Haulage Ltd
Year ended 31 July 2024
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 31 July 2024 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
C C Jenkins & Partners Ltd
Chartered Certified Accountants
34-35 Tydraw Street
Port Talbot
West Glamorgan
SA13 1BT
10 October 2024
A P Collins Haulage Ltd
Statement of financial position
31 July 2024
2024 2023
£ £ £ £
Fixed assets 356,825 350,786
_______ _______
Current assets 180,345 139,651
Prepayments and accrued income 2,088 4,995
_______ _______
182,433 144,646
Creditors: amounts falling due within one year ( 273,236) ( 247,675)
_______ _______
Net current liabilities ( 90,803) ( 103,029)
_______ _______
Total assets less current liabilities 266,022 247,757
Creditors: amounts falling due after more than one year ( 64,080) ( 80,757)
Accruals and deferred income ( 2,086) ( 1,709)
_______ _______
Net assets 199,856 165,291
_______ _______
Capital and reserves 199,856 165,291
_______ _______
Notes to the financial statements
A P Collins Haulage Ltd
Year ended 31 July 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 6 (2023: 7 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr Andrew Peter Collins ( 139,782) ( 13,260) 1,106 ( 151,936)
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr Andrew Peter Collins ( 129,534) ( 12,260) 2,012 ( 139,782)
_______ _______ _______ _______
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 10 October 2024 , and are signed on behalf of the board by:
Mr Andrew Peter Collins
Director
Company registration number: 10860147
The company is a private company limited by shares, registered in UK.