NBH HAULAGE LTD

Company Registration Number:
12875335 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

NBH HAULAGE LTD

Contents of the Financial Statements

for the Period Ended 30 September 2024

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

NBH HAULAGE LTD

Company Information

for the Period Ended 30 September 2024




Director: Beyn Habtu
Registered office: Flat 4
Anning Court
Pound Lane
London
England
NW10 2HW
Company Registration Number: 12875335 (England and Wales)

NBH HAULAGE LTD

Directors' Report Period Ended 30 September 2024

The directors present their report with the financial statements of the company for the period ended 30 September 2024

Principal Activities

Concrete transport services

Directors

The directors shown below have held office during the whole of the period from 01 October 2023 to 30 September 2024
Beyn Habtu

This report was approved by the board of directors on 25 November 2024
And Signed On Behalf Of The Board By:

Name: Beyn Habtu
Status: Director

NBH HAULAGE LTD

Balance sheet

As at 30 September 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 22,247
Total fixed assets: 22,247
Current assets
Cash at bank and in hand: 54,115 40,909
Total current assets: 54,115 40,909
Creditors: amounts falling due within one year: 4 ( 19,125 ) ( 12,105 )
Net current assets (liabilities): 34,990 28,804
Total assets less current liabilities: 34,990 51,051
Creditors: amounts falling due after more than one year: 5 ( 18,421 )
Total net assets (liabilities): 34,990 32,630

The notes form part of these financial statements

NBH HAULAGE LTD

Balance sheet continued

As at 30 September 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 34,989 32,629
Shareholders funds: 34,990 32,630

For the year ending 30 September 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 25 November 2024
And Signed On Behalf Of The Board By:

Name: Beyn Habtu
Status: Director

The notes form part of these financial statements

NBH HAULAGE LTD

Notes to the Financial Statements

for the Period Ended 30 September 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

NBH HAULAGE LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

NBH HAULAGE LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 3. Off balance sheet disclosure

    No

NBH HAULAGE LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

4.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 3,603
Other creditors 15,522 12,105
Total 19,125 12,105

NBH HAULAGE LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

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


2024
£

2023
£
Amounts due under finance leases and hire purchase contracts 18,421
Total 18,421