Hughes Haulage (NI) Ltd NI616209 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is Haulage Contractor Digita Accounts Production Advanced 6.30.9574.0 true NI616209 2023-02-01 2024-01-31 NI616209 2024-01-31 NI616209 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 NI616209 core:Non-currentFinancialInstruments core:AfterOneYear 2024-01-31 NI616209 bus:Micro-entities 2023-02-01 2024-01-31 NI616209 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 NI616209 bus:FullAccounts 2023-02-01 2024-01-31 NI616209 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 NI616209 bus:RegisteredOffice 2023-02-01 2024-01-31 NI616209 bus:Director1 2023-02-01 2024-01-31 NI616209 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 NI616209 countries:NorthernIreland 2023-02-01 2024-01-31 NI616209 2022-02-01 2023-01-31 NI616209 2023-01-31 NI616209 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 NI616209 core:Non-currentFinancialInstruments core:AfterOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: NI616209

Hughes Haulage (NI) Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2024

 

Hughes Haulage (NI) Ltd

Company Information

Director

Mr Henry Hughes

Registered office

28 Latmacollum Road
Armagh
Co. Armagh
BT60 2AP

 

Hughes Haulage (NI) Ltd

(Registration number: NI616209)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

104,350

84,878

Current assets

120,322

57,851

Creditors: Amounts falling due within one year

(46,446)

(46,801)

Net current assets

73,876

11,050

Total assets less current liabilities

178,226

95,928

Creditors: Amounts falling due after more than one year

(30,624)

(39,324)

 

147,602

56,604

Capital and reserves

147,602

56,604

 

Hughes Haulage (NI) Ltd

(Registration number: NI616209)
Balance Sheet as at 31 January 2024

1

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.

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.

Approved and authorised by the director on 17 October 2024
 

.........................................
Mr Henry Hughes
Director