2023-04-01 OC417771 2024-03-31 OC417771 2023-04-01 2024-03-31 OC417771 2023-03-31 OC417771 2022-04-01 2023-03-31 OC417771 uk-core:WithinOneYear 2023-03-31 OC417771 uk-core:WithinOneYear 2024-03-31 OC417771 uk-core:AfterOneYear 2023-03-31 OC417771 uk-core:AfterOneYear 2024-03-31 OC417771 uk-bus:PartnerLLP1 2023-04-01 2024-03-31 OC417771 uk-core:ComputerEquipment 2023-03-31 OC417771 uk-core:CommercialMotorVehicles 2023-03-31 OC417771 uk-core:PlantMachinery 2023-03-31 OC417771 uk-core:ComputerEquipment 2023-04-01 2024-03-31 OC417771 uk-core:CommercialMotorVehicles 2023-04-01 2024-03-31 OC417771 uk-core:PlantMachinery 2023-04-01 2024-03-31 OC417771 uk-core:PlantMachinery 2024-03-31 OC417771 uk-core:CommercialMotorVehicles 2024-03-31 OC417771 uk-core:ComputerEquipment 2024-03-31 OC417771 uk-core:WithinOneYear 2024-03-31 OC417771 uk-core:WithinOneYear 2023-03-31 OC417771 uk-core:AfterOneYear uk-core:Secured 2023-03-31 OC417771 uk-core:AfterOneYear uk-core:Secured 2024-03-31 iso4217:GBP xbrli:pure OC417771 uk-bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 OC417771 uk-bus:FRS102 2023-04-01 2024-03-31 OC417771 uk-bus:FilletedAccounts 2023-04-01 2024-03-31 OC417771 uk-bus:LimitedLiabilityPartnershipLLP 2023-04-01 2024-03-31
S D H Haulage LLP
Registered Number:OC417771
For the year ended 31 March 2024
England and Wales
Report of the Members and Unaudited Financial Statements
2
For the year ended 31 March 2024
S D H Haulage LLP
Contents Page
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Statement of Financial Position
3 to 5
Notes to the Financial Statements
3
OC417771
Registered Number :
As at 31 March 2024
S D H Haulage LLP
Statement of Financial Position
2023
£
£
2024
Notes
Fixed assets
Property, plant and equipment
565,154
339,374
4
565,154
339,374
Current assets
Trade and other receivables
105,369
142,517
5
63,908
63,909
Cash and cash equivalents
206,425
169,278
Trade and other payables: amounts falling due
within one year
(151,493)
(214,500)
6
17,785
(8,075)
Net current liabilities
Total assets less current liabilities
557,079
357,159
Trade and other payables: amounts falling due after
more than one year
(38,917)
(209,560)
7
347,519
Net assets attributable to members
318,242
Members' other interests
Other reserves
347,519
318,242
347,519
318,242
347,519
318,242
Total members' interests
Members' other interests
347,519
318,242
347,519
318,242
For the year ended 31 March 2024 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied by The Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to small LLPs.
The members acknowledge their responsibilities for:(a) ensuring that the LLP keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, and
(b) preparing financial statements which give a true and fair view of the state of affair of the LLP as at
the end of each financial year and of its profit or loss for each year in accordance with the
requirements of Sections 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 as applied to LLPs by the Limited Liabilities Partnerships (Accounts and Audit)
(Application of Companies Act 2006) Regulations 2008 relating to the financial statements, so far as
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been deliver
ed.
The financial statements are prepared in accordance with the provisions applicable to LLP's subject to the small LLP's regime.
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OC417771
Registered Number :
For the year ended 31 March 2024
S D H Haulage LLP
Statement of Financial Position Continued
Mr Shane HaresignDesignated Member
These financial statements were approved by the members on 27 December 2024 and signed on their behalf by:
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For the year ended 31 March 2024
S D H Haulage LLP
Notes to the Financial Statements
1. Accounting policies
Statutory Information
S D H Haulage LLP is a limited liability partnership, domiciled in England and Wales, registration
number OC417771.
Registered address:
1 Martin Moor
Metheringham
Lincoln
LN4 3BQ
The presentation currency is £ sterling.
Basis of preparation
The report and financial statements for the year ended 31 March 2024 have been prepared under the
historical cost convention and in accordance with the Section 1A of Financial Reporting Standard 102
''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Statement
of Recommended Practice "Accounting by Limited Liability Partnerships".
2. Interest payable and similar charges
2024
2023
£
£
Interest payable on bank borrowing
779
1,134
Finance charges
5,587
14,390
15,169
6,721
3. Information in relation to members
2024
2023
£
£
Members' remuneration:
Paid under employment contract
48,000
42,272
Total remuneration
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For the year ended 31 March 2024
S D H Haulage LLP
Notes to the Financial Statements Continued
4. Property, plant and equipment
Total
Computer
Equipment
Motor
Vehicles
Plant and
Machinery
£
£
£
£
Cost or
valuation
At 01 April 2023
630,407
4,144
398,535
227,728
459,870
-
370,870
89,000
Additions
-
(97,450)
(55,950)
Disposals
(153,400)
At 31 March 2024
260,778
671,955
4,144
936,877
Provision for depreciation and impairmen
t
At 01 April 2023
291,033
1,273
192,029
97,731
Charge for year
162,942
873
115,263
46,806
(82,252)
-
(61,707)
(20,545)
On disposal
At 31 March 2024
371,723
2,146
245,585
123,992
At 31 March 2024
Net book value
136,786
426,370
1,998
565,154
At 31 March 2023
129,997
206,506
2,871
339,374
5. Trade and other receivables
2024
2023
£
£
Trade debtors
116,914
76,168
Prepayments & accrued income
25,603
29,201
142,517
105,369
6. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Bank loans and overdraft
10,000
10,000
Trade creditors
51,583
55,903
Taxation and social security
39,877
37,460
Obligations under finance leases
105,562
46,470
Other creditors
7,478
1,660
214,500
151,493
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For the year ended 31 March 2024
S D H Haulage LLP
Notes to the Financial Statements Continued
7. Trade and other payables: amounts falling due after more than one year
2024
2023
£
£
21,667
11,667
Bank loans and overdraft
The following liabilities disclosed under creditors falling due after one year are secured by the LLP:
Obligations under HP/Financial leases
197,893
17,250
209,560
38,917
8. Average number of persons employed
During the year the average number of employees was 8 (2023 : 6)
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