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Company registration number: 08878548
Claddagh Haulage Limited
Unaudited filleted financial statements
28 February 2024
Claddagh Haulage Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Claddagh Haulage Limited
Directors and other information
Directors Mr Desmond Hynes
Company number 08878548
Registered office 749a Ormskirk Road
Wigan
England
WN5 8AT
Business address 749a Ormskirk Road
Wigan
England
WN5 8AT
Accountants Practical Business Solutions (NW) Limited
749a Ormskirk Road
Wigan
England
WN5 8AT
Claddagh Haulage Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Claddagh Haulage Limited
Year ended 28 February 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Claddagh Haulage Limited for the year ended 28 February 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Chartered Institute of Management Accountants , we are subject to its ethical and other professional requirements which are detailed at www.cimaglobal.com.
This report is made solely to the board of directors of Claddagh Haulage Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Claddagh Haulage Limited and state those matters that we have agreed to state to the board of directors of Claddagh Haulage Limited as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Claddagh Haulage Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Claddagh Haulage Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Claddagh Haulage Limited. You consider that Claddagh Haulage Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Claddagh Haulage Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Practical Business Solutions (NW) Limited
Chartered Global Management Accountant
749a Ormskirk Road
Wigan
England
WN5 8AT
15 November 2024
Claddagh Haulage Limited
Statement of financial position
28 February 2024
2024 2023
£ £
Fixed assets 48,628 64,837
_______ _______
Current assets 27,540 51,452
Creditors: amounts falling due within one year ( 120,805) ( 142,967)
_______ _______
Net current liabilities ( 93,265) ( 91,515)
_______ _______
Total assets less current liabilities ( 44,637) ( 26,678)
Accruals and deferred income ( 625) ( 750)
_______ _______
Net liabilities ( 45,262) ( 27,428)
_______ _______
Capital and reserves ( 45,262) ( 27,428)
_______ _______
Claddagh Haulage Limited
Year ended 28 February 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 2 ).
For the year ending 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 15 November 2024 , and are signed on behalf of the board by:
Mr Desmond Hynes
Director
Company registration number: 08878548
The company is a private company limited by shares, registered in England.