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REGISTERED NUMBER: 09527044 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2024

FOR

ARCHWAY HAULAGE LIMITED

ARCHWAY HAULAGE LIMITED (REGISTERED NUMBER: 09527044)

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


ARCHWAY HAULAGE LIMITED

COMPANY INFORMATION
for the Year Ended 30 April 2024







DIRECTOR: S M Archer





REGISTERED OFFICE: Archway House
Copse Road
Fleetwood
Lancashire
FY7 7NY





REGISTERED NUMBER: 09527044 (England and Wales)





ACCOUNTANTS: Studholme-Bell Limited
Chartered Accountants
& Business Advisors
Vantage House
3 East Terrace Business Park
Euxton Lane, Euxton
Chorley
Lancashire
PR7 6TB

ARCHWAY HAULAGE LIMITED (REGISTERED NUMBER: 09527044)

BALANCE SHEET
30 April 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 750,274 581,452

CURRENT ASSETS
Stocks 69,169 5,793
Debtors 5 166,266 149,195
Cash at bank - 69,212
235,435 224,200
CREDITORS
Amounts falling due within one year 6 373,271 225,722
NET CURRENT LIABILITIES (137,836 ) (1,522 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

612,438

579,930

CREDITORS
Amounts falling due after more than one
year

7

(314,330

)

(334,469

)

PROVISIONS FOR LIABILITIES (48,508 ) (49,039 )
NET ASSETS 249,600 196,422

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 249,598 196,420
249,600 196,422

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.

ARCHWAY HAULAGE LIMITED (REGISTERED NUMBER: 09527044)

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 30 January 2025 and were signed by:





S M Archer - Director


ARCHWAY HAULAGE LIMITED (REGISTERED NUMBER: 09527044)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 30 April 2024


1. STATUTORY INFORMATION

Archway 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.
Plant and machinery etc - 33% on cost and 15% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

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.

ARCHWAY HAULAGE LIMITED (REGISTERED NUMBER: 09527044)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 30 April 2024


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.

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 8 (2023 - 7 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 May 2023 728,408
Additions 240,790
At 30 April 2024 969,198
DEPRECIATION
At 1 May 2023 146,956
Charge for year 71,968
At 30 April 2024 218,924
NET BOOK VALUE
At 30 April 2024 750,274
At 30 April 2023 581,452

ARCHWAY HAULAGE LIMITED (REGISTERED NUMBER: 09527044)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 30 April 2024


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 214,500
Reclassification/transfer 513,782
At 30 April 2024 728,282
DEPRECIATION
Charge for year 54,240
Reclassification/transfer 88,942
At 30 April 2024 143,182
NET BOOK VALUE
At 30 April 2024 585,100

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade debtors 158,400 118,443
Other debtors 7,866 30,752
166,266 149,195

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Bank loans and overdrafts 39,929 -
Hire purchase contracts 166,493 126,458
Trade creditors 8,254 22,311
Taxation and social security 110,487 69,579
Other creditors 48,108 7,374
373,271 225,722

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.4.24 30.4.23
£    £   
Hire purchase contracts 242,711 252,506
Other creditors 71,619 81,963
314,330 334,469