Registered number
04642578
CONDER MILL HAULAGE LIMITED
Filleted Accounts
30 April 2024
CONDER MILL HAULAGE LIMITED
Registered number: 04642578
Balance Sheet
as at 30 April 2024
2024 2023
£ £
Fixed assets 9,472 10,608
Current assets 13,953 10,623
Prepayments and accrued income 292 350
14,245 10,973
Creditors: amounts falling due within one year (36,234) (18,876)
Net current liabilities (21,989) (7,903)
Total assets less current liabilities (12,517) 2,705
Accruals and deferred income (800) (700)
Net (liabilities)/assets (13,317) 2,005
Capital and reserves (13,317) 2,005
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is Dale House, Tewitfield, Carnforth, Lancashire LA6 1JH.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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.
S.E. Drinkwater
Director
Approved by the board on 23 November 2024
CONDER MILL HAULAGE LIMITED 04642578 false 2023-05-01 2024-04-30 2024-04-30 VT Final Accounts July 2024 S.E. Drinkwater No description of principal activity 04642578 2022-05-01 2023-04-30 04642578 core:WithinOneYear 2023-04-30 04642578 2023-05-01 2024-04-30 04642578 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 04642578 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 04642578 countries:England 2023-05-01 2024-04-30 04642578 bus:Director40 2023-05-01 2024-04-30 04642578 bus:Micro-entities 2023-05-01 2024-04-30 04642578 bus:FilletedAccounts 2023-05-01 2024-04-30 04642578 2024-04-30 04642578 core:WithinOneYear 2024-04-30 04642578 2023-04-30 iso4217:GBP xbrli:pure