A1 HAULAGE SERVICES LTD

Company Registration Number:
10905354 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

A1 HAULAGE SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

A1 HAULAGE SERVICES LTD

Company Information

for the Period Ended 31 August 2024




Registered office: 4
Oakleafe Drive
Pontprennau
Cardiff
GBR
CF23 8AL
Company Registration Number: 10905354 (England and Wales)

A1 HAULAGE SERVICES LTD

Balance sheet

As at 31 August 2024


2024
£

2023
£
Fixed Assets: 58,610 52,433
Current assets: 37,431 45,444
Creditors: amounts falling due within one year: ( 67,744 ) ( 66,788 )
Net current assets (liabilities): ( 30,313 ) ( 21,344 )
Total assets less current liabilities: 28,297 31,089
Total net assets (liabilities): 28,297 31,089
Capital and reserves: 28,297 31,089

A1 HAULAGE SERVICES LTD

Balance sheet continued

For the year ending 31 August 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 22 January 2025
And Signed On Behalf Of The Board By:

Name: W Ramadan
Status: Director

The notes form part of these financial statements

A1 HAULAGE SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Employee Information

    Average number of employees: 2

A1 HAULAGE SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Off balance sheet disclosure

    No