Company Registration No. 04813977 (England and Wales)
Bagshaw Haulage Limited
Unaudited accounts
for the year ended 30 September 2024
Bagshaw Haulage Limited
Unaudited accounts
Contents
Bagshaw Haulage Limited
Company Information
for the year ended 30 September 2024
Directors
P T Bagshaw
J Bagshaw
Company Number
04813977 (England and Wales)
Registered Office
Islyn
High Street
Bagillt
Flintshire
CH6 6HE
United Kingdon
Accountants
P & L Accountancy
51 High Street
Mold
Flintshire
CH7 1BQ
Bagshaw Haulage Limited
Statement of financial position
as at 30 September 2024
Tangible assets
3,975
30,880
Cash at bank and in hand
21,021
190,407
Creditors: amounts falling due within one year
(103,268)
(114,843)
Net current (liabilities)/assets
(82,247)
75,564
Net (liabilities)/assets
(78,272)
106,444
Called up share capital
100
100
Profit and loss account
(78,372)
106,344
Shareholders' funds
(78,272)
106,444
For the year ending 30 September 2024 the company was entitled to exemption from audit 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 the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 28 November 2024 and were signed on its behalf by
P T Bagshaw
Director
Company Registration No. 04813977
Bagshaw Haulage Limited
Notes to the Accounts
for the year ended 30 September 2024
Bagshaw Haulage Limited is a private company, limited by shares, registered in England and Wales, registration number 04813977. The registered office is Islyn, High Street, Bagillt, Flintshire, CH6 6HE, United Kingdon.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
Straight Line
Motor vehicles
Straight Line
Fixtures & fittings
Straight Line
Computer equipment
Straight Line
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Total
At 30 September 2024
60,000
At 30 September 2024
60,000
Bagshaw Haulage Limited
Notes to the Accounts
for the year ended 30 September 2024
5
Tangible fixed assets
Total
At 30 September 2024
40,478
Charge for the year
17,494
At 30 September 2024
36,503
At 30 September 2024
3,975
At 30 September 2023
30,880
Allotted, called up and fully paid:
35 A Ordinary shares of £1 each
35
35
35 B Ordinary Shares of £1 each
35
35
30 C Ordinary Shares of £1 each
30
30
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Average number of employees
During the year the average number of employees was 5 (2023: 9).