Registered number
07947834
Hammond Road Haulage Limited
Unaudited Filleted Accounts
29 February 2024
Hammond Road Haulage Limited
Registered number: 07947834
Balance Sheet
as at 29 February 2024
2024 2023
£ £
Called up share capital not paid - -
Fixed assets 2,701 3,203
Current assets 18,409 20,470
Prepayments and accrued income - -
18,409 20,470
Creditors: amounts falling due within one year (89,171) (89,937)
Net current liabilities (70,762) (69,467)
Total assets less current liabilities (68,061) (66,264)
Creditors: amounts falling due after more than one year - -
Provisions for liabilities - -
Accruals and deferred income (850) (1,000)
Net liabilities (68,911) (67,264)
Capital and reserves (68,911) (67,264)
Number Number
Average number of employees 2 2
There are no Loans to directors, nor guarantees made by the company on behalf of directors.
There was a bounceback loan outstanding at the balance sheet date of £5570.
The company is a private company limited by shares and incorporated in England. Its registered office is 111 Colman Avenue, Wednesfield, Wolverhampton, West Midlands, WV11 3RU.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Paul Hammond
Director
Approved by the board on 26 November 2024
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