Registered Number:OC417771 |
For the year ended 31 March 2024
England and Wales
Report of the Members and Unaudited Financial Statements
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
S D H Haulage LLP
Statement of Financial Position
2023
2024
Property, plant and equipment |
565,154
339,374
4
565,154
339,374
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
347,519
318,242
347,519
318,242
347,519
318,242
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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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
Statutory Information
S D H Haulage LLP is a limited liability partnership, domiciled in England and Wales, registration |
number OC417771. |
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
5,587
14,390
15,169
6,721
3. Information in relation to members |
2024
2023
Paid under employment contract |
48,000
42,272
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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 |
630,407
4,144
398,535
227,728
459,870
-
370,870
89,000
-
(97,450)
(55,950)
(153,400)
260,778
671,955
4,144
936,877
Provision for depreciation and impairmen |
t |
291,033
1,273
192,029
97,731
Charge for year
162,942
873
115,263
46,806
(82,252)
-
(61,707)
(20,545)
371,723
2,146
245,585
123,992
136,786
426,370
1,998
565,154
129,997
206,506
2,871
339,374
5. Trade and other receivables |
2024
2023
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
10,000
10,000
51,583
55,903
Taxation and social security |
39,877
37,460
Obligations under finance leases |
105,562
46,470
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
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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