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
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
A.L.S Haulage Limited
Statement of financial position
as at 31 January 2024
Tangible assets
82,485
83,935
Cash at bank and in hand
125,479
44,240
Creditors: amounts falling due within one year
(54,930)
(23,450)
Net current assets
84,778
34,128
Net assets
167,263
118,063
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
A.L.S Haulage Limited
Notes to the Accounts
for the year ended 31 January 2024
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.
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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 year, 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.
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:
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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
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
At 31 January 2024
1,005
81,480
82,485
At 31 January 2023
1,005
82,930
83,935
Amounts falling due within one year
Trade debtors
14,229
13,338
A.L.S Haulage Limited
Notes to the Accounts
for the year ended 31 January 2024
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Creditors: amounts falling due within one year
2024
2023
Trade creditors
38,808
23,450
Taxes and social security
16,122
-
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000
1,000
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Average number of employees
During the year the average number of employees was 2 (2023: 2).