ALT HAULAGE LIMITED

Company Registration Number:
06385107 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

ALT HAULAGE LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

ALT HAULAGE LIMITED

Balance sheet

As at 31 March 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 713,542 767,960
Investments:   0 0
Total fixed assets: 713,542 767,960
Current assets
Stocks: 0 0
Debtors:   236,896 223,549
Cash at bank and in hand: 723,297 600,974
Investments:   0 0
Total current assets: 960,193 824,523
Creditors: amounts falling due within one year:   (753,821) (744,482)
Net current assets (liabilities): 206,372 80,041
Total assets less current liabilities: 919,914 848,001
Creditors: amounts falling due after more than one year:   (243,318) (368,812)
Provision for liabilities: (31,448) (26,748)
Total net assets (liabilities): 645,148 452,441
Capital and reserves
Called up share capital: 100 100
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 645,048 452,341
Shareholders funds: 645,148 452,441

The notes form part of these financial statements

ALT HAULAGE LIMITED

Balance sheet statements

For the year ending 31 March 2024 the company was entitled to exemption 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 this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 December 2024
and signed on behalf of the board by:

Name: Mr AL Tongue
Status: Director

The notes form part of these financial statements

ALT HAULAGE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

ALT HAULAGE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

2024 2023
Average number of employees during the period 4 5

ALT HAULAGE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Tangible Assets

Total
Cost £
At 01 April 2023 1,073,108
Additions 208
At 31 March 2024 1,073,316
Depreciation
At 01 April 2023 305,148
Charge for year 54,626
At 31 March 2024 359,774
Net book value
At 31 March 2024 713,542
At 31 March 2023 767,960