SHEGER HAULAGE LTD

Company Registration Number:
11897828 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

SHEGER HAULAGE LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

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

SHEGER HAULAGE LTD

Company Information

for the Period Ended 31 March 2024




Director: Abiye Tesfaye
Registered office: 121
New Road
Chingford
London
Uk
GBR
E4 9EZ
Company Registration Number: 11897828 (England and Wales)

SHEGER HAULAGE LTD

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Principal Activities

Concrete transportation services

Directors

The directors shown below have held office during the whole of the period from 01 April 2023 to 31 March 2024
Abiye Tesfaye

This report was approved by the board of directors on 26 November 2024
And Signed On Behalf Of The Board By:

Name: Abiye Tesfaye
Status: Director

SHEGER HAULAGE LTD

Balance sheet

As at 31 March 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 44,732 54,441
Total fixed assets: 44,732 54,441
Current assets
Cash at bank and in hand: 5,148 8,607
Total current assets: 5,148 8,607
Creditors: amounts falling due within one year: 5 ( 35,953 ) ( 18,048 )
Net current assets (liabilities): ( 30,805 ) ( 9,441 )
Total assets less current liabilities: 13,927 45,000
Creditors: amounts falling due after more than one year: 6 ( 6,906 ) ( 28,994 )
Total net assets (liabilities): 7,021 16,006

The notes form part of these financial statements

SHEGER HAULAGE LTD

Balance sheet continued

As at 31 March 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 6,921 15,906
Shareholders funds: 7,021 16,006

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.

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 26 November 2024
And Signed On Behalf Of The Board By:

Name: Abiye Tesfaye
Status: Director

The notes form part of these financial statements

SHEGER HAULAGE LTD

Notes to the Financial Statements

for the Period Ended 31 March 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

SHEGER HAULAGE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

SHEGER HAULAGE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

SHEGER HAULAGE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Tangible assets

Motor vehicles Total
Cost £ £
At 01 April 2023 54,441 54,441
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 March 2024 54,441 54,441
Depreciation
At 01 April 2023 - -
Charge for year 9,709 9,709
On disposals - -
Other adjustments - -
At 31 March 2024 9,709 9,709
Net book value
At 31 March 2024 44,732 44,732
At 31 March 2023 54,441 54,441

SHEGER HAULAGE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 953 4,960
Other creditors 35,000 13,088
Total 35,953 18,048

SHEGER HAULAGE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

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


2024
£

2023
£
Amounts due under finance leases and hire purchase contracts 6,906 28,994
Total 6,906 28,994