J & P Rose & Son (Haulage) Ltd 06045184 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is that of haulage. This remains unchanged from last year Digita Accounts Production Advanced 6.30.9574.0 true 06045184 2023-05-01 2024-04-30 06045184 2024-04-30 06045184 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 06045184 bus:Micro-entities 2023-05-01 2024-04-30 06045184 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 06045184 bus:FilletedAccounts 2023-05-01 2024-04-30 06045184 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 06045184 bus:RegisteredOffice 2023-05-01 2024-04-30 06045184 bus:Director1 2023-05-01 2024-04-30 06045184 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 06045184 countries:England 2023-05-01 2024-04-30 06045184 2022-05-01 2023-04-30 06045184 2023-04-30 06045184 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 06045184

J & P Rose & Son (Haulage) Ltd

Filleted Unaudited Financial Statements

for the Year Ended 30 April 2024

 

J & P Rose & Son (Haulage) Ltd

Contents

Balance Sheet

1 to 2

 

J & P Rose & Son (Haulage) Ltd

(Registration number: 06045184)
Balance Sheet as at 30 April 2024

Note

2024
£

2023
£

Fixed assets

 

55,636

41,902

Current assets

 

49,704

56,655

Prepayments and accrued income

 

1,343

771

Creditors: Amounts falling due within one year

 

(65,483)

(78,299)

Net current liabilities

 

(14,436)

(20,873)

Total assets less current liabilities

 

41,200

21,029

Accruals and deferred income

 

(2,328)

(1,280)

   

38,872

19,749

Capital and reserves

 

38,872

19,749

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
The Lodge
Castlethorpe
Brigg
North Lincolnshire
DN20 9LF

Registration number: 06045184

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

 

J & P Rose & Son (Haulage) Ltd

(Registration number: 06045184)
Balance Sheet as at 30 April 2024

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 3 December 2024 and signed on its behalf by:
 


Mr J E Rose
Director