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Registration number: 11333863

R.H.I Haulage Ltd

Annual Report and

Unaudited Financial Statements


for the Year Ended 30 April 2024

 

R.H.I Haulage Ltd

Contents




 

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

4

 

R.H.I Haulage Ltd

Company Information




 

Director

Mr G Sheppard

Registered office


 

4 Kings Court
Little King Street
BRISTOL
BS1 4HW

Accountants

Everett King
Chartered Certified Accountants
4 Kings Court
Little King Street
BRISTOL
BS1 4HW

 

R.H.I Haulage Ltd

(Registration number: 11333863)
Balance Sheet as at 30 April 2024

2024
 

2023
 

 

£

£

£

£

FIXED ASSETS

 

42,863

 

59,706

CURRENT ASSETS

33,021

 

31,538

 

PREPAYMENTS AND ACCRUED INCOME

3,026

 

4,127

 

CREDITORS: Amounts falling due within one year

(49,908)

 

(37,665)

 

NET CURRENT LIABILITIES

 

(13,861)

 

(2,000)

TOTAL ASSETS LESS CURRENT LIABILITIES

 

29,002

 

57,706

CREDITORS: Amounts falling due after more than one year

 

(29,402)

 

(44,984)

   

(400)

 

12,722

CAPITAL AND RESERVES

 

(400)

 

12,722

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 2 January 2025
 

.........................................
Mr G Sheppard
Director

 

R.H.I Haulage Ltd

(Registration number: 11333863)
Balance Sheet as at 30 April 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

R.H.I Haulage Ltd

Notes to the Unaudited Financial Statements
 

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
4 Kings Court
Little King Street
BRISTOL
BS1 4HW

These financial statements were authorised for issue by the director on 2 January 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

3

Related party transactions

Transactions with the director

2024

At 1 May 2023
£

At 30 April 2024
£

Mr G Sheppard

11,310

9,983

2023

At 1 May 2022
£

At 30 April 2023
£

Mr G Sheppard

(2,357)

11,310