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REGISTERED NUMBER: 07930159















Unaudited Financial Statements for the Year Ended 31 January 2024

for

PRB Haulage Ltd

PRB Haulage Ltd (Registered number: 07930159)






Contents of the Financial Statements
for the Year Ended 31 January 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


PRB Haulage Ltd

Company Information
for the Year Ended 31 January 2024







DIRECTOR: P R Barbieri





REGISTERED OFFICE: 117 Meadvale Road
Ealing
W5 1NB





REGISTERED NUMBER: 07930159





ACCOUNTANTS: The Hughes Consultancy
1 Golden Court
Richmond
Surrey
TW9 1EU

PRB Haulage Ltd (Registered number: 07930159)

Balance Sheet
31 January 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 122,028 142,657

CURRENT ASSETS
Debtors 5 22,788 31,125
Cash at bank and in hand 2,413 17,145
25,201 48,270
CREDITORS
Amounts falling due within one year 6 75,873 59,092
NET CURRENT LIABILITIES (50,672 ) (10,822 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

71,356

131,835

CREDITORS
Amounts falling due after more than one
year

7

57,554

108,361
NET ASSETS 13,802 23,474

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 13,702 23,374
SHAREHOLDERS' FUNDS 13,802 23,474

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

PRB Haulage Ltd (Registered number: 07930159)

Balance Sheet - continued
31 January 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 31 October 2024 and were signed by:





P R Barbieri - Director


PRB Haulage Ltd (Registered number: 07930159)

Notes to the Financial Statements
for the Year Ended 31 January 2024

1. STATUTORY INFORMATION

PRB Haulage Ltd is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

PRB Haulage Ltd (Registered number: 07930159)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 February 2023 208,998
Additions 275
At 31 January 2024 209,273
DEPRECIATION
At 1 February 2023 66,341
Charge for year 20,904
At 31 January 2024 87,245
NET BOOK VALUE
At 31 January 2024 122,028
At 31 January 2023 142,657

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 22,788 31,125

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 5,442 19,596
Taxation and social security 69,619 38,686
Other creditors 812 810
75,873 59,092

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans 29,320 38,183
Hire purchase contracts 28,234 70,178
57,554 108,361