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REGISTERED NUMBER: 11326794 (England and Wales)












Unaudited Financial Statements

for the Year Ended 30 April 2024

for

WCR Haulage Limited

WCR Haulage Limited (Registered number: 11326794)






Contents of the Financial Statements
for the year ended 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


WCR Haulage Limited

Company Information
for the year ended 30 April 2024







DIRECTOR: Mr D A Bull





REGISTERED OFFICE: Top Floor
Claridon House
London Road
Stanford Le Hope
Essex
SS17 0JU





REGISTERED NUMBER: 11326794 (England and Wales)





ACCOUNTANTS: Vortex Accountants Limited
Top Floor
Claridon House
London Road
Stanford Le Hope
Essex
SS17 0JU

WCR Haulage Limited (Registered number: 11326794)

Balance Sheet
30 April 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 41,942 53,246

CURRENT ASSETS
Debtors 5 4,776 9,273
Cash at bank 34,631 32,723
39,407 41,996
CREDITORS
Amounts falling due within one year 6 87,082 100,705
NET CURRENT LIABILITIES (47,675 ) (58,709 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(5,733

)

(5,463

)

CREDITORS
Amounts falling due after more than one
year

7

7,933

13,883
NET LIABILITIES (13,666 ) (19,346 )

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings (13,668 ) (19,348 )
(13,666 ) (19,346 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 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.

WCR Haulage Limited (Registered number: 11326794)

Balance Sheet - continued
30 April 2024


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 29 January 2025 and were signed by:





Mr D A Bull - Director


WCR Haulage Limited (Registered number: 11326794)

Notes to the Financial Statements
for the year ended 30 April 2024

1. STATUTORY INFORMATION

WCR 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.
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on cost

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.

WCR Haulage Limited (Registered number: 11326794)

Notes to the Financial Statements - continued
for the year ended 30 April 2024

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2023 - 5 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor Computer
machinery fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1 May 2023 97,397 868 10,292 - 108,557
Additions - 1,310 - 829 2,139
At 30 April 2024 97,397 2,178 10,292 829 110,696
DEPRECIATION
At 1 May 2023 48,699 662 5,950 - 55,311
Charge for year 12,174 79 1,086 104 13,443
At 30 April 2024 60,873 741 7,036 104 68,754
NET BOOK VALUE
At 30 April 2024 36,524 1,437 3,256 725 41,942
At 30 April 2023 48,698 206 4,342 - 53,246

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Prepayments and accrued income 4,776 9,273

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 26,098 35,959
Hire purchase contracts - 6,625
Trade creditors 629 9,301
Tax 174 174
Social security and other taxes 1,310 1,354
VAT 10,765 8,627
Directors' current accounts 46,783 37,405
Accrued expenses 1,323 1,260
87,082 100,705

WCR Haulage Limited (Registered number: 11326794)

Notes to the Financial Statements - continued
for the year ended 30 April 2024

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
2024 2023
£    £   
Hire purchase contracts 7,933 13,883

8. GOING CONCERN

There was a net deficiency of assets at the balance sheet date, however the directors have confirmed continued support the business for the foreseeable future.