FM HAULAGE LTD

Company Registration Number:
08415846 (England and Wales)

Unaudited statutory accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

FM HAULAGE LTD

Contents of the Financial Statements

for the Period Ended 29 February 2024

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

FM HAULAGE LTD

Company Information

for the Period Ended 29 February 2024




Director: Fitsum Mesfun
Registered office: 222
Lymington Avenue
London
England
N22 6JH
Company Registration Number: 08415846 (England and Wales)

FM HAULAGE LTD

Directors' Report Period Ended 29 February 2024

The directors present their report with the financial statements of the company for the period ended 29 February 2024

Principal Activities

Concrete haulage transport

Directors

The directors shown below have held office during the whole of the period from 01 March 2023 to 29 February 2024
Fitsum Mesfun

This report was approved by the board of directors on 11 November 2024
And Signed On Behalf Of The Board By:

Name: Fitsum Mesfun
Status: Director

FM HAULAGE LTD

Balance sheet

As at 29 February 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 63,007 76,838
Total fixed assets: 63,007 76,838
Current assets
Cash at bank and in hand: 9,187 8,221
Total current assets: 9,187 8,221
Creditors: amounts falling due within one year: 5 ( 97,138 ) ( 58,236 )
Net current assets (liabilities): ( 87,951 ) ( 50,015 )
Total assets less current liabilities: ( 24,944 ) 26,823
Creditors: amounts falling due after more than one year: 6 ( 13,869 ) ( 66,613 )
Total net assets (liabilities): ( 38,813 ) ( 39,790 )

The notes form part of these financial statements

FM HAULAGE LTD

Balance sheet continued

As at 29 February 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: ( 39,813 ) ( 40,790 )
Shareholders funds: ( 38,813 ) ( 39,790 )

For the year ending 29 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 11 November 2024
And Signed On Behalf Of The Board By:

Name: Fitsum Mesfun
Status: Director

The notes form part of these financial statements

FM HAULAGE LTD

Notes to the Financial Statements

for the Period Ended 29 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

FM HAULAGE LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

FM HAULAGE LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 3. Off balance sheet disclosure

    No

FM HAULAGE LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

4. Tangible assets

Motor vehicles Total
Cost £ £
At 01 March 2023 76,838 76,838
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 29 February 2024 76,838 76,838
Depreciation
At 01 March 2023 - -
Charge for year 13,831 13,831
On disposals - -
Other adjustments - -
At 29 February 2024 13,831 13,831
Net book value
At 29 February 2024 63,007 63,007
At 28 February 2023 76,838 76,838

FM HAULAGE LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Other creditors 97,138 58,236
Total 97,138 58,236

FM HAULAGE LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

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


2024
£

2023
£
Amounts due under finance leases and hire purchase contracts 13,869 66,613
Total 13,869 66,613