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Company Registration No. 11591866 (England and Wales)
P A Webb Haulage Limited Unaudited accounts for the year ended 29 February 2024
P A Webb Haulage Limited Annual report and unaudited accounts for the year ended 29 February 2024
CONTENTS
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P A Webb Haulage Limited Company Information for the year ended 29 February 2024
Directors
Philip Albert Webb Elizabeth Harrison
Company Number
11591866 (England and Wales)
Registered Office
The Squirels, Malthouse Lane Church Lench Evesham Worcestershire WR11 4UF UK
Accountants
Rachael Miles 2 Brook Lane Charlton Pershore Worcestershire WR10 3LG
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P A Webb Haulage Limited Statement of Financial Position as at 29 February 2024
2024 
2023 
£ 
£ 
Fixed assets
133,609 
165,557 
Current assets
33,233 
25,272 
Prepayments and accrued income
853 
1,773 
Creditors: amounts falling due within one year
(84,027)
(56,425)
Net current liabilities
(49,941)
(29,380)
Total assets less current liabilities
83,668 
136,177 
Creditors: amounts falling due after more than one year
(83,533)
(118,811)
Accruals and deferred income
(905)
(875)
(Net liabilities)/net assets
(770)
16,491 
Capital and reserves
(770)
16,491 
NOTES TO THE ACCOUNTS
1 Statutory information
P A Webb Haulage Limited is a private company, limited by shares, registered in England and Wales, registration number 11591866. The registered office is The Squirels, Malthouse Lane, Church Lench, Evesham, Worcestershire, WR11 4UF, UK.
2 Average number of employees
During the year the average number of employees was 2 (2023: 2).
For the year ending 29 February 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 17 October 2024
Philip Albert Webb Director Company Registration No. 11591866
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