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
BRADSHAW HAULAGE LTD
Company Information
for the period from 1 January 2023 to 31 May 2024
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
BRADSHAW HAULAGE LTD
Statement of financial position
as at 31 May 2024
Intangible assets
-
15,000
Cash at bank and in hand
31,643
72,634
Creditors: amounts falling due within one year
(2,432)
(81,366)
Net current assets/(liabilities)
29,211
(1,496)
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
BRADSHAW HAULAGE LTD
Notes to the Accounts
for the period from 1 January 2023 to 31 May 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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 (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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Intangible fixed assets
Goodwill
At 31 December 2022
15,000
BRADSHAW HAULAGE LTD
Notes to the Accounts
for the period from 1 January 2023 to 31 May 2024
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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 1 January 2023
15,203
830
32,231
48,264
On disposals
(15,203)
(830)
(32,231)
(48,264)
At 31 December 2022
-
104
19,769
19,873
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2024
2022
Trade creditors
1,500
3,780
Taxes and social security
932
4,683
Proposed dividends
-
6,000
Loans from directors
-
60,898
Allotted, called up and fully paid:
1,300 Ordinary shares of £1 each
1,300
1,300
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Average number of employees
During the period the average number of employees was 1 (2022: 1).