11172273falseHaulage2023-02-012024-01-31http://www.companieshouse.gov.uk/2023-01-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-01-31http://www.companieshouse.gov.uk/cd:Director12023-02-012024-01-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-01-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-02-012024-01-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-02-012024-01-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-02-012024-01-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-01-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-01-31http://www.companieshouse.gov.uk/2023-02-012024-01-31http://www.companieshouse.gov.uk/2023-01-31http://www.companieshouse.gov.uk/cd:FRS1022023-02-012024-01-31http://www.companieshouse.gov.uk/2024-01-31http://www.companieshouse.gov.uk/cd:FullAccounts2023-02-012024-01-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-02-012024-01-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 11172273
Green Light Haulage Limited
ACCOUNTS
FOR THE YEAR ENDED 31/01/2024
Prepared By:
Lindrick Accountancy Services Ltd
205 Outgang Lane
Dinnington
Sheffield
S25 3QY
Green Light Haulage Limited
ACCOUNTS
FOR THE YEAR ENDED 31/01/2024
DIRECTORS
Gavin Coy
REGISTERED OFFICE
205 Outgang Lane
Dinnington
Sheffield
South Yorkshire
S25 3QY
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 11172273
ACCOUNTANTS
Lindrick Accountancy Services Ltd
205 Outgang Lane
Dinnington
Sheffield
S25 3QY
Green Light Haulage Limited
ACCOUNTS
FOR THEYEARENDED31/01/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
Green Light Haulage Limited
BALANCE SHEET AT 31/01/2024
20242023
Notes££
FIXED ASSETS
Tangible assets368,57625,865
CURRENT ASSETS
Debtors423,32730,971
Cash at bank and in hand13,31817,242
36,64548,213
CREDITORS: Amounts falling due within one year560,47244,753
NET CURRENT (LIABILITIES) / ASSETS(23,827)3,460
TOTAL ASSETS LESS CURRENT LIABILITIES44,74929,325
CREDITORS: Amounts falling due after more than one year618,88329,286
NET ASSETS25,86639
CAPITAL AND RESERVES
Called up share capital711
Profit and loss account25,86538
SHAREHOLDERS' FUNDS25,86639
For the year ending 31/01/2024 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 30/10/2024 and signed on their behalf by
.............................
Gavin Coy
Director
Green Light Haulage Limited
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/01/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Going Concern
These financial statements have not been prepared on the going concern basis.
1c. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 10%
Commercial Vehiclesreducing balance 25%
Equipmentreducing balance 25%
2. EMPLOYEES
20242023
No.No.
Average number of employees14
Green Light Haulage Limited
3. TANGIBLE FIXED ASSETS
Plant and
Machinery Etc.Total
££
Cost
At 01/02/202335,61835,618
Additions98,75098,750
Disposals(39,250)(39,250)
At 31/01/202495,11895,118
Depreciation
At 01/02/20239,7539,753
Disposals(5,838)(5,838)
For the year22,62722,627
At 31/01/202426,54226,542
Net Book Amounts
At 31/01/202468,57668,576
At 31/01/202325,86525,865
4. DEBTORS 20242023
££
Amounts falling due within one year:
Trade debtors19,03310,752
Other debtors1,29420,219
20,32730,971
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
Bank loans and overdrafts9,85210,041
Trade creditors6,2245,685
Taxation and social security31,86226,777
Other creditors12,5342,250
60,47244,753
Green Light Haulage Limited
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Bank loans and overdrafts18,88329,286
18,88329,286
7. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11