B S LIMER HAULAGE LTD

Company Registration Number:
14017622 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 1 May 2023

End date: 30 April 2024

B S LIMER HAULAGE LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

B S LIMER HAULAGE LTD

Directors' report period ended 30 April 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

Principal activities of the company

DOMESTIC ROAD HAULAGE



Directors

The director shown below has held office during the whole of the period from
1 May 2023 to 30 April 2024

BARRY LIMER


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
28 October 2024

And signed on behalf of the board by:
Name: BARRY LIMER
Status: Director

B S LIMER HAULAGE LTD

Profit And Loss Account

for the Period Ended 30 April 2024

2024 13 months to 30 April 2023


£

£
Turnover: 656,443 131,414
Cost of sales: ( 249,594 ) ( 42,275 )
Gross profit(or loss): 406,849 89,139
Administrative expenses: ( 294,057 ) ( 54,139 )
Operating profit(or loss): 112,792 35,000
Profit(or loss) before tax: 112,792 35,000
Tax: ( 6,415 ) ( 2,401 )
Profit(or loss) for the financial year: 106,377 32,599

B S LIMER HAULAGE LTD

Balance sheet

As at 30 April 2024

Notes 2024 13 months to 30 April 2023


£

£
Fixed assets
Tangible assets: 3 214,494 0
Total fixed assets: 214,494 0
Current assets
Debtors: 4 130,297 7,680
Cash at bank and in hand: 100,522 30,481
Total current assets: 230,819 38,161
Creditors: amounts falling due within one year: 5 ( 104,174 ) ( 5,461 )
Net current assets (liabilities): 126,645 32,700
Total assets less current liabilities: 341,139 32,700
Creditors: amounts falling due after more than one year: 6 ( 202,062 )
Total net assets (liabilities): 139,077 32,700
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 138,977 32,600
Total Shareholders' funds: 139,077 32,700

The notes form part of these financial statements

B S LIMER HAULAGE LTD

Balance sheet statements

For the year ending 30 April 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.

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

This report was approved by the board of directors on 29 October 2024
and signed on behalf of the board by:

Name: BARRY LIMER
Status: Director

The notes form part of these financial statements

B S LIMER HAULAGE LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

    Tangible fixed assets depreciation policy

    Fixtures & Fittings 20% Reducing Balance Equipment 25% Reducing Balance Motor Vehicles 25% Reducing Balance

B S LIMER HAULAGE LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees

    2024 13 months to 30 April 2023
    Average number of employees during the period 5 3

B S LIMER HAULAGE LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 May 2023 0 0 0 0
Additions 230 1,817 284,815 286,862
Disposals
Revaluations
Transfers
At 30 April 2024 230 1,817 284,815 286,862
Depreciation
At 1 May 2023 0 0 0 0
Charge for year 46 454 71,868 72,368
On disposals
Other adjustments
At 30 April 2024 46 454 71,868 72,368
Net book value
At 30 April 2024 184 1,363 212,947 214,494
At 30 April 2023 0 0 0 0

B S LIMER HAULAGE LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Debtors

2024 13 months to 30 April 2023
£ £
Trade debtors 130,297 7,680
Total 130,297 7,680

B S LIMER HAULAGE LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

5. Creditors: amounts falling due within one year note

2024 13 months to 30 April 2023
£ £
Trade creditors 92,393 3,060
Taxation and social security 11,781 2,401
Total 104,174 5,461

B S LIMER HAULAGE LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

6. Creditors: amounts falling due after more than one year note

2024
£
Amounts due under finance leases and hire purchase contracts 99,677
Other creditors 102,385
Total 202,062