HIGGS TRANSPORT SOLUTIONS LTD

Company Registration Number:
09332262 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

HIGGS TRANSPORT SOLUTIONS LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

HIGGS TRANSPORT SOLUTIONS LTD

Balance sheet

As at 31 March 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 908,978 978,450
Total fixed assets: 908,978 978,450
Current assets
Debtors:   120,000 100,000
Cash at bank and in hand: 23,665 187,890
Total current assets: 143,665 287,890
Creditors: amounts falling due within one year:   (31,426) (19,847)
Net current assets (liabilities): 112,239 268,043
Total assets less current liabilities: 1,021,217 1,246,493
Creditors: amounts falling due after more than one year:   (837,805) (1,062,277)
Total net assets (liabilities): 183,412 184,216
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 183,411 184,215
Shareholders funds: 183,412 184,216

The notes form part of these financial statements

HIGGS TRANSPORT SOLUTIONS LTD

Balance sheet statements

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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 26 November 2024
and signed on behalf of the board by:

Name: R Higgs
Status: Director

The notes form part of these financial statements

HIGGS TRANSPORT SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

HIGGS TRANSPORT SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

2024 2023
Average number of employees during the period 7 7

HIGGS TRANSPORT SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Tangible Assets

Total
Cost £
At 01 April 2023 1,919,345
Additions 347,501
Disposals (146,500)
At 31 March 2024 2,120,346
Depreciation
At 01 April 2023 940,895
Charge for year 307,295
On disposals (36,822)
At 31 March 2024 1,211,368
Net book value
At 31 March 2024 908,978
At 31 March 2023 978,450