ADAM HAULAGE LIMITED

Company Registration Number:
14666984 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2024

Period of accounts

Start date: 16 February 2023

End date: 28 February 2024

ADAM HAULAGE LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

ADAM HAULAGE LIMITED

Company Information

for the Period Ended 28 February 2024




Director: Filmon Bereket Hagos
Registered office: 26
Craigavon Road
Hemel Hempstead
England
HP2 6BA
Company Registration Number: 14666984 (England and Wales)

ADAM HAULAGE LIMITED

Directors' Report Period Ended 28 February 2024

The directors present their report with the financial statements of the company for the period ended 28 February 2024

Principal Activities

Concrete transport services

Directors

The director(s) shown below were appointed to the company during the period
Filmon Bereket Hagos
16 February 2023

This report was approved by the board of directors on 1 November 2024
And Signed On Behalf Of The Board By:

Name: Filmon Bereket Hagos
Status: Director

ADAM HAULAGE LIMITED

Balance sheet

As at 28 February 2024


Notes

2024
£
Fixed assets
Tangible assets: 4 127,179
Total fixed assets: 127,179
Current assets
Cash at bank and in hand: 17,866
Total current assets: 17,866
Creditors: amounts falling due within one year: 5 ( 20,000 )
Net current assets (liabilities): ( 2,134 )
Total assets less current liabilities: 125,045
Creditors: amounts falling due after more than one year: 6 ( 147,975 )
Total net assets (liabilities): ( 22,930 )

The notes form part of these financial statements

ADAM HAULAGE LIMITED

Balance sheet continued

As at 28 February 2024


Notes

2024
£
Capital and reserves
Called up share capital: 100
Profit and loss account: ( 23,030 )
Shareholders funds: ( 22,930 )

For the year ending 28 February 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 1 November 2024
And Signed On Behalf Of The Board By:

Name: Filmon Bereket Hagos
Status: Director

The notes form part of these financial statements

ADAM HAULAGE LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ADAM HAULAGE LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 2. Employees


    2024
    Average number of employees during the period 1

ADAM HAULAGE LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 3. Off balance sheet disclosure

    No

ADAM HAULAGE LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

4. Tangible assets

Motor vehicles Total
Cost £ £
Additions 155,096 155,096
Disposals - -
Revaluations - -
Transfers - -
At 28 February 2024 155,096 155,096
Depreciation
Charge for year 27,917 27,917
On disposals - -
Other adjustments - -
At 28 February 2024 27,917 27,917
Net book value
At 28 February 2024 127,179 127,179

ADAM HAULAGE LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

5.Creditors: amounts falling due within one year note


2024
£
Other creditors 20,000
Total 20,000

ADAM HAULAGE LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

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


2024
£
Amounts due under finance leases and hire purchase contracts 147,975
Total 147,975