1 May 2023 false Taxfiler 2024.6 13355195business:PrivateLimitedCompanyLtd2023-05-012024-04-30 133551952023-04-30 133551952023-05-012024-04-30 13355195business:AuditExemptWithAccountantsReport2023-05-012024-04-30 13355195business:FilletedAccounts2023-05-012024-04-30 133551952024-04-30 13355195business:Director12023-05-012024-04-30 13355195business:RegisteredOffice2023-05-012024-04-30 133551952023-04-30 13355195core:WithinOneYear2024-04-30 13355195core:WithinOneYear2023-04-30 13355195core:AfterOneYear2024-04-30 13355195core:AfterOneYear2023-04-30 13355195core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 13355195core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 13355195core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 13355195core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 13355195core:PreviouslyStatedAmount2024-04-30 13355195core:PreviouslyStatedAmount2023-04-30 13355195business:SmallEntities2023-05-012024-04-30 13355195countries:EnglandWales2023-05-012024-04-30 13355195core:PlantMachinery2023-05-012024-04-30 13355195core:MotorVehicles2023-05-012024-04-30 13355195core:ComputerEquipment2023-05-012024-04-30 13355195core:PlantMachinery2023-04-30 13355195core:MotorVehicles2023-04-30 13355195core:ComputerEquipment2023-04-30 13355195core:PlantMachinery2024-04-30 13355195core:MotorVehicles2024-04-30 13355195core:ComputerEquipment2024-04-30 133551952022-05-012023-04-30 iso4217:GBP xbrli:pure
Company Registration No. 13355195 (England and Wales)
Ram Haulage Services Limited Unaudited accounts for the year ended 30 April 2024
Ram Haulage Services Limited Unaudited accounts Contents
Page
- 2 -
Ram Haulage Services Limited Company Information for the year ended 30 April 2024
Director
Jagir Singh Chahal
Company Number
13355195 (England and Wales)
Registered Office
17 GAINSBORO GARDENS GREENFORD UB6 0JG ENGLAND
Accountants
Utopians Accountants 49 Highview Pinner Middlesex HA5 3PE
- 3 -
Ram Haulage Services Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
107,468 
28,474 
Current assets
Debtors
9,217 
31,638 
Cash at bank and in hand
7,202 
15,198 
16,419 
46,836 
Creditors: amounts falling due within one year
(21,202)
(21,619)
Net current (liabilities)/assets
(4,783)
25,217 
Total assets less current liabilities
102,685 
53,691 
Creditors: amounts falling due after more than one year
(92,803)
(24,803)
Net assets
9,882 
28,888 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
8,882 
27,888 
Shareholders' funds
9,882 
28,888 
For the year ending 30 April 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 January 2025 and were signed on its behalf by
Jagir Singh Chahal Director Company Registration No. 13355195
- 4 -
Ram Haulage Services Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Ram Haulage Services Limited is a private company, limited by shares, registered in England and Wales, registration number 13355195. The registered office is 17 GAINSBORO GARDENS, GREENFORD, UB6 0JG, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
10% on reducing balance
Motor vehicles
20% on reducing balance
Computer equipment
10% on reducing balance
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
- 5 -
Ram Haulage Services Limited Notes to the Accounts for the year ended 30 April 2024
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 May 2023
9,150 
25,000 
2,041 
36,191 
Additions
- 
90,150 
- 
90,150 
At 30 April 2024
9,150 
115,150 
2,041 
126,341 
Depreciation
At 1 May 2023
1,190 
6,332 
195 
7,717 
Charge for the year
967 
10,005 
184 
11,156 
At 30 April 2024
2,157 
16,337 
379 
18,873 
Net book value
At 30 April 2024
6,993 
98,813 
1,662 
107,468 
At 30 April 2023
7,960 
18,668 
1,846 
28,474 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
8,336 
31,032 
Accrued income and prepayments
881 
606 
9,217 
31,638 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
15,727 
7,473 
Trade creditors
5,416 
6,785 
Taxes and social security
59 
7,361 
21,202 
21,619 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
92,803 
24,803 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 6 -