1 January 2023 false No description of principal activity Taxfiler 2024.6 04982528business:PrivateLimitedCompanyLtd2023-01-012024-05-31 049825282022-12-31 049825282023-01-012024-05-31 04982528business:AuditExemptWithAccountantsReport2023-01-012024-05-31 04982528business:FilletedAccounts2023-01-012024-05-31 049825282024-05-31 04982528business:Director12023-01-012024-05-31 04982528business:CompanySecretary12023-01-012024-05-31 04982528business:RegisteredOffice2023-01-012024-05-31 049825282022-12-31 04982528core:WithinOneYear2024-05-31 04982528core:WithinOneYear2022-12-31 04982528core:ShareCapitalcore:PreviouslyStatedAmount2024-05-31 04982528core:ShareCapitalcore:PreviouslyStatedAmount2022-12-31 04982528core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-05-31 04982528core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-31 04982528core:PreviouslyStatedAmount2024-05-31 04982528core:PreviouslyStatedAmount2022-12-31 04982528business:SmallEntities2023-01-012024-05-31 04982528countries:EnglandWales2023-01-012024-05-31 04982528core:LandBuildings2023-01-012024-05-31 04982528core:PlantMachinery2023-01-012024-05-31 04982528core:MotorVehicles2023-01-012024-05-31 04982528core:Goodwill2022-12-31 04982528core:Goodwill2023-01-012024-05-31 04982528core:Goodwill2024-05-31 04982528core:LandBuildings2022-12-31 04982528core:PlantMachinery2022-12-31 04982528core:MotorVehicles2022-12-31 04982528core:LandBuildings2024-05-31 04982528core:PlantMachinery2024-05-31 04982528core:MotorVehicles2024-05-31 04982528business:OrdinaryShareClass12023-01-012024-05-31 04982528business:OrdinaryShareClass12022-01-012022-12-31 049825282022-01-012022-12-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 04982528 (England and Wales)
BRADSHAW HAULAGE LTD Unaudited accounts for the period from 1 January 2023 to 31 May 2024
BRADSHAW HAULAGE LTD Unaudited accounts Contents
Page
- 2 -
BRADSHAW HAULAGE LTD Company Information for the period from 1 January 2023 to 31 May 2024
Director
DAVID BRADSHAW
Secretary
HAZEL BRADSHAW
Company Number
04982528 (England and Wales)
Registered Office
BRADSVILLE, LECK COWAN BRIDGE CARNFORTH LANCASHIRE LA6 2JB
Accountants
SARA JANE DOBSON 23 DALLAM AVENUE MORECAMBE LANCASHIRE LA4 5BB
- 3 -
BRADSHAW HAULAGE LTD Statement of financial position as at 31 May 2024
2024 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
- 
15,000 
Tangible assets
- 
19,873 
- 
34,873 
Current assets
Debtors
- 
7,236 
Cash at bank and in hand
31,643 
72,634 
31,643 
79,870 
Creditors: amounts falling due within one year
(2,432)
(81,366)
Net current assets/(liabilities)
29,211 
(1,496)
Net assets
29,211 
33,377 
Capital and reserves
Called up share capital
1,300 
1,300 
Profit and loss account
27,911 
32,077 
Shareholders' funds
29,211 
33,377 
For the period ending 31 May 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 26 September 2024 and were signed on its behalf by
DAVID BRADSHAW Director Company Registration No. 04982528
- 4 -
BRADSHAW HAULAGE LTD Notes to the Accounts for the period from 1 January 2023 to 31 May 2024
1
Statutory information
BRADSHAW HAULAGE LTD is a private company, limited by shares, registered in England and Wales, registration number 04982528. The registered office is BRADSVILLE, LECK, COWAN BRIDGE, CARNFORTH, LANCASHIRE, LA6 2JB.
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 period, 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.
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:
Land & buildings
10% STRAIGHT LINE
Plant & machinery
25% REDUCING BALANCE
Motor vehicles
25% REDUCING BALANCE
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 January 2023
15,000 
Disposals
(15,000)
At 31 May 2024
- 
Amortisation
At 1 January 2023
- 
At 31 May 2024
- 
Net book value
At 31 May 2024
- 
At 31 December 2022
15,000 
- 5 -
BRADSHAW HAULAGE LTD Notes to the Accounts for the period from 1 January 2023 to 31 May 2024
5
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2023
15,203 
934 
52,000 
68,137 
Disposals
(15,203)
(934)
(52,000)
(68,137)
At 31 May 2024
- 
- 
- 
- 
Depreciation
At 1 January 2023
15,203 
830 
32,231 
48,264 
On disposals
(15,203)
(830)
(32,231)
(48,264)
At 31 May 2024
- 
- 
- 
- 
Net book value
At 31 May 2024
- 
- 
- 
- 
At 31 December 2022
- 
104 
19,769 
19,873 
6
Debtors
2024 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
7,236 
7
Creditors: amounts falling due within one year
2024 
2022 
£ 
£ 
VAT
- 
5,065 
Trade creditors
1,500 
3,780 
Taxes and social security
932 
4,683 
Proposed dividends
- 
6,000 
Loans from directors
- 
60,898 
Accruals
- 
940 
2,432 
81,366 
8
Share capital
2024 
2022 
£ 
£ 
Allotted, called up and fully paid:
1,300 Ordinary shares of £1 each
1,300 
1,300 
9
Average number of employees
During the period the average number of employees was 1 (2022: 1).
- 6 -