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REGISTERED NUMBER: 12463335 (England and Wales)















Unaudited Financial Statements for the Year Ended 28 February 2024

for

Y H Haulage Limited

Y H Haulage Limited (Registered number: 12463335)






Contents of the Financial Statements
for the Year Ended 28 February 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Y H Haulage Limited

Company Information
for the Year Ended 28 February 2024







DIRECTOR: Mr S L McMahon





REGISTERED OFFICE: Belgrave House
15 Belgrave Crescent
Scarborough
North Yorkshire
YO11 1UB





REGISTERED NUMBER: 12463335 (England and Wales)





ACCOUNTANTS: Walker & Co
Chartered Accountants
Belgrave House
15 Belgrave Crescent
Scarborough
North Yorkshire
YO11 1UB

Y H Haulage Limited (Registered number: 12463335)

Balance Sheet
28 February 2024

28.2.24 28.2.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 87,026 79,229

CURRENT ASSETS
Stocks - 10,000
Debtors 5 28,968 13,876
Cash at bank 34,231 43,732
63,199 67,608
CREDITORS
Amounts falling due within one year 6 40,768 64,375
NET CURRENT ASSETS 22,431 3,233
TOTAL ASSETS LESS CURRENT
LIABILITIES

109,457

82,462

CAPITAL AND RESERVES
Called up share capital 101 101
Retained earnings 109,356 82,361
SHAREHOLDERS' FUNDS 109,457 82,462

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Y H Haulage Limited (Registered number: 12463335)

Balance Sheet - continued
28 February 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 26 November 2024 and were signed by:





Mr S L McMahon - Director


Y H Haulage Limited (Registered number: 12463335)

Notes to the Financial Statements
for the Year Ended 28 February 2024

1. STATUTORY INFORMATION

Y H Haulage Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 March 2023 134,927
Additions 33,000
At 28 February 2024 167,927
DEPRECIATION
At 1 March 2023 55,698
Charge for year 25,203
At 28 February 2024 80,901
NET BOOK VALUE
At 28 February 2024 87,026
At 28 February 2023 79,229

Y H Haulage Limited (Registered number: 12463335)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.24 28.2.23
£    £   
Trade debtors 24,542 9,174
Other debtors 4,426 4,702
28,968 13,876

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.24 28.2.23
£    £   
Hire purchase contracts 5,412 8,944
Trade creditors 6,152 7,475
Taxation and social security 11,374 8,528
Other creditors 17,830 39,428
40,768 64,375