R S BADHAN HAULAGE LIMITED

Company Registration Number:
09089929 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

R S BADHAN HAULAGE LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Balance sheet
Notes

R S BADHAN HAULAGE LIMITED

Balance sheet

As at 30 June 2024


Notes

2024

2023


£

£
Current assets
Debtors:   1,094 1,094
Cash at bank and in hand: 32,030 41,724
Total current assets: 33,124 42,818
Creditors: amounts falling due within one year:   (8,646) (3,729)
Net current assets (liabilities): 24,478 39,089
Total assets less current liabilities: 24,478 39,089
Creditors: amounts falling due after more than one year:   (8,204) (12,160)
Total net assets (liabilities): 16,274 26,929
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 16,174 26,829
Shareholders funds: 16,274 26,929

The notes form part of these financial statements

R S BADHAN HAULAGE LIMITED

Balance sheet statements

For the year ending 30 June 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 26 November 2024
and signed on behalf of the board by:

Name: R S BADHAN
Status: Director

The notes form part of these financial statements

R S BADHAN HAULAGE LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

1. Accounting policies

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

R S BADHAN HAULAGE LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

2. Employees

2024 2023
Average number of employees during the period 1 1