OJOHN HAULAGE LTD

Company Registration Number:
10181072 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

OJOHN HAULAGE LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

OJOHN HAULAGE LTD

Company Information

for the Period Ended 31 May 2024




Director: John Tekia Okbai
Registered office: 49
Hunters Grove
Hayes
England
UB3 3JE
Company Registration Number: 10181072 (England and Wales)

OJOHN HAULAGE LTD

Directors' Report Period Ended 31 May 2024

The directors present their report with the financial statements of the company for the period ended 31 May 2024

Principal Activities

Concrete transport services

Directors

The directors shown below have held office during the whole of the period from 01 June 2023 to 31 May 2024
John Tekia Okbai

This report was approved by the board of directors on 3 January 2025
And Signed On Behalf Of The Board By:

Name: John Tekia Okbai
Status: Director

OJOHN HAULAGE LTD

Balance sheet

As at 31 May 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 46,037 56,814
Total fixed assets: 46,037 56,814
Current assets
Cash at bank and in hand: 1,004 11,783
Total current assets: 1,004 11,783
Creditors: amounts falling due within one year: 5 ( 2,344 ) ( 10,291 )
Net current assets (liabilities): ( 1,340 ) 1,492
Total assets less current liabilities: 44,697 58,306
Creditors: amounts falling due after more than one year: 6 ( 10,352 ) ( 17,523 )
Total net assets (liabilities): 34,345 40,783

The notes form part of these financial statements

OJOHN HAULAGE LTD

Balance sheet continued

As at 31 May 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 34,344 40,782
Shareholders funds: 34,345 40,783

For the year ending 31 May 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.

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

This report was approved by the board of directors on 3 January 2025
And Signed On Behalf Of The Board By:

Name: John Tekia Okbai
Status: Director

The notes form part of these financial statements

OJOHN HAULAGE LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

OJOHN HAULAGE LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

OJOHN HAULAGE LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 3. Off balance sheet disclosure

    No

OJOHN HAULAGE LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Tangible assets

Motor vehicles Total
Cost £ £
At 01 June 2023 56,814 56,814
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 May 2024 56,814 56,814
Depreciation
At 01 June 2023 - -
Charge for year 10,777 10,777
On disposals - -
Other adjustments - -
At 31 May 2024 10,777 10,777
Net book value
At 31 May 2024 46,037 46,037
At 31 May 2023 56,814 56,814

OJOHN HAULAGE LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Other creditors 2,344 10,291
Total 2,344 10,291

OJOHN HAULAGE LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

6.Creditors: amounts falling due after more than one year


2024
£

2023
£
Amounts due under finance leases and hire purchase contracts 10,352 17,523
Total 10,352 17,523