JHB HAULAGE & SKIP HIRE LTD

Company Registration Number:
07599988 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

JHB HAULAGE & SKIP HIRE LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Balance sheet
Notes

JHB HAULAGE & SKIP HIRE LTD

Balance sheet

As at 30 April 2024


Notes

2024

2023


£

£
Fixed assets
Intangible assets: 3 7,063 9,293
Tangible assets: 4 103,519 241,784
Total fixed assets: 110,582 251,077
Current assets
Debtors:   43,237 19,753
Cash at bank and in hand: 203,376 171,152
Total current assets: 246,613 190,905
Creditors: amounts falling due within one year: 5 (125,853) (173,757)
Net current assets (liabilities): 120,760 17,148
Total assets less current liabilities: 231,342 268,225
Creditors: amounts falling due after more than one year:   (8,309) (5,848)
Total net assets (liabilities): 223,033 262,377
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 223,031 262,375
Shareholders funds: 223,033 262,377

The notes form part of these financial statements

JHB HAULAGE & SKIP HIRE LTD

Balance sheet statements

For the year ending 30 April 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 17 January 2025
and signed on behalf of the board by:

Name: J BROWN
Status: Director

The notes form part of these financial statements

JHB HAULAGE & SKIP HIRE LTD

Notes to the Financial Statements

for the Period Ended 30 April 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

JHB HAULAGE & SKIP HIRE LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

2. Employees

2024 2023
Average number of employees during the period 4 4

JHB HAULAGE & SKIP HIRE LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Intangible Assets

Total
Cost £
At 01 May 2023 33,801
At 30 April 2024 33,801
Amortisation
At 01 May 2023 24,508
Charge for year 2,230
At 30 April 2024 26,738
Net book value
At 30 April 2024 7,063
At 30 April 2023 9,293

JHB HAULAGE & SKIP HIRE LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Tangible Assets

Total
Cost £
At 01 May 2023 455,675
Additions 10,218
Disposals (218,574)
At 30 April 2024 247,319
Depreciation
At 01 May 2023 213,891
Charge for year 30,638
On disposals (100,729)
At 30 April 2024 143,800
Net book value
At 30 April 2024 103,519
At 30 April 2023 241,784

JHB HAULAGE & SKIP HIRE LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

5. Creditors: amounts falling due within one year note

Trade creditors 10805, 68525 Corporation tax 44311, 10198 Social security and other taxes 46786,3627 Other creditors 23951, 91407