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Company Registration No. 07506631 (England and Wales)
A.L.S Haulage Limited Unaudited accounts for the year ended 31 January 2024
A.L.S Haulage Limited Unaudited accounts Contents
Page
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A.L.S Haulage Limited Company Information for the year ended 31 January 2024
Director
Barry Lee Zivkovic
Company Number
07506631 (England and Wales)
Registered Office
64 Hall Gate Doncaster DN1 3PB United Kingdom
Accountants
Bernard Lister & Co Accountants Ltd 64 Hall Gate Doncaster DN1 3PB
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A.L.S Haulage Limited Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
82,485 
83,935 
Current assets
Debtors
14,229 
13,338 
Cash at bank and in hand
125,479 
44,240 
139,708 
57,578 
Creditors: amounts falling due within one year
(54,930)
(23,450)
Net current assets
84,778 
34,128 
Net assets
167,263 
118,063 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
166,263 
117,063 
Shareholders' funds
167,263 
118,063 
For the year ending 31 January 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 2 November 2024 and were signed on its behalf by
Barry Lee Zivkovic Director Company Registration No. 07506631
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A.L.S Haulage Limited Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
A.L.S Haulage Limited is a private company, limited by shares, registered in England and Wales, registration number 07506631. The registered office is 64 Hall Gate, Doncaster, DN1 3PB, United Kingdom.
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 year, 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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2023
3,173 
147,273 
150,446 
At 31 January 2024
3,173 
147,273 
150,446 
Depreciation
At 1 February 2023
2,168 
64,343 
66,511 
Charge for the year
- 
1,450 
1,450 
At 31 January 2024
2,168 
65,793 
67,961 
Net book value
At 31 January 2024
1,005 
81,480 
82,485 
At 31 January 2023
1,005 
82,930 
83,935 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
14,229 
13,338 
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A.L.S Haulage Limited Notes to the Accounts for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
38,808 
23,450 
Taxes and social security
16,122 
- 
54,930 
23,450 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000 
1,000 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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