Registered Number 06577382

P DENWOOD HAULAGE LIMITED

Micro-entity Accounts

31 March 2024

P DENWOOD HAULAGE LIMITED Registered Number 06577382

Micro-entity Balance Sheet as at 31 March 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
333,067
242,099
Current Assets
110,536
233,800
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(531,298)
(425,897)
Net current assets (liabilities)
(420,762)
(192,097)
Total assets less current liabilities
(87,695)
50,002
Creditors: amounts falling due after more than one year
(26,889)
0
Provisions for liabilities
(63,283)
(45,903)
Accruals and deferred income
0
0
Total net assets (liabilities)
(177,867)
4,099
Capital and reserves
(177,867)
4,099
  • For the year ending 31 March 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 6 November 2024

And signed on their behalf by:
MR P DENWOOD, Director

P DENWOOD HAULAGE LIMITED Registered Number 06577382

Notes to the Micro-entity Accounts for the period ended 31 March 2024

1Employees
2024 2023
Average number of employees during the period 5 5