Registered Number NI652949

COBURN HAULAGE LIMITED

Micro-entity Accounts

31 May 2024

COBURN HAULAGE LIMITED Registered Number NI652949

Micro-entity Balance Sheet as at 31 May 2024

Notes 2024 2023
£ £
Fixed Assets
57,532
66,865
Current Assets
135,635
149,427
Creditors: amounts falling due within one year
(66,930)
(84,151)
Net current assets (liabilities)
68,705
65,276
Total assets less current liabilities
126,237
132,141
Creditors: amounts falling due after more than one year
(12,725)
(20,605)
Accruals and deferred income
(1,000)
(1,000)
Total net assets (liabilities)
112,512
110,536
Capital and reserves
112,512
110,536
  • For the year ending 31 May 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 19 February 2025

And signed on their behalf by:
Mark Coburn, Director

COBURN HAULAGE LIMITED Registered Number NI652949

Notes to the Micro-entity Accounts for the period ended 31 May 2024

1Employees
2024 2023
Average number of employees during the period 4 4