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REGISTERED NUMBER: 11728425 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2023

for

ALW General Haulage Limited

ALW General Haulage Limited (Registered number: 11728425)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


ALW General Haulage Limited

Company Information
for the Year Ended 31 December 2023







DIRECTOR: A L Wilson





REGISTERED OFFICE: 6 Kingsway
Grimethorpe
South Yorkshire
S72 7FJ





REGISTERED NUMBER: 11728425 (England and Wales)





ACCOUNTANTS: E.p.i.c. Accountancy Ltd
66 Beacon Drive
Upton
Pontefract
West Yorkshire
WF9 1EF

ALW General Haulage Limited (Registered number: 11728425)

Balance Sheet
31 December 2023

31.12.23 31.12.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 44,707 15,835

CURRENT ASSETS
Debtors 5 4,804 -
Cash at bank 16,662 20,257
21,466 20,257
CREDITORS
Amounts falling due within one year 6 17,859 21,920
NET CURRENT ASSETS/(LIABILITIES) 3,607 (1,663 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

48,314

14,172

CREDITORS
Amounts falling due after more than
one year

7

35,378

-
NET ASSETS 12,936 14,172

CAPITAL AND RESERVES
Called up share capital 1 -
Retained earnings 12,935 14,172
12,936 14,172

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

ALW General Haulage Limited (Registered number: 11728425)

Balance Sheet - continued
31 December 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 30 January 2025 and were signed by:





A L Wilson - Director


ALW General Haulage Limited (Registered number: 11728425)

Notes to the Financial Statements
for the Year Ended 31 December 2023

1. STATUTORY INFORMATION

ALW General Haulage Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

ALW General Haulage Limited (Registered number: 11728425)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023

2. ACCOUNTING POLICIES - continued

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - 1 ).

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 January 2023 20,891
Additions 55,000
Disposals (10,000 )
At 31 December 2023 65,891
DEPRECIATION
At 1 January 2023 5,056
Charge for year 16,128
At 31 December 2023 21,184
NET BOOK VALUE
At 31 December 2023 44,707
At 31 December 2022 15,835

ALW General Haulage Limited (Registered number: 11728425)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023

4. TANGIBLE FIXED ASSETS - continued

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:

Plant and
machinery
etc
£   
COST
Additions 45,000
At 31 December 2023 45,000
DEPRECIATION
At 1 January 2023 (8,000 )
Charge for year 11,250
At 31 December 2023 3,250
NET BOOK VALUE
At 31 December 2023 41,750
At 31 December 2022 8,000

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Trade debtors 4,804 -

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Bank loans and overdrafts 2,100 13,310
Hire purchase contracts 8,850 -
Taxation and social security 1,507 4,300
Other creditors 5,402 4,310
17,859 21,920

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
31.12.23 31.12.22
£    £   
Bank loans 9,109 -
Hire purchase contracts 26,269 -
35,378 -