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Registered Number: 09040216
England and Wales

 

 

 

M & N HAULAGE LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 June 2023

End date: 31 May 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 615,885    492,711 
615,885    492,711 
Current assets      
Cash at bank and in hand 47,374    39,320 
Creditors: amount falling due within one year (371,765)   (221,540)
Net current assets (324,391)   (182,220)
 
Total assets less current liabilities 291,494    310,491 
Creditors: amount falling due after more than one year (225,898)   (263,140)
Net assets 65,596    47,351 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 65,496    47,251 
Shareholders' funds 65,596    47,351 
 


For the year ended 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 12 February 2025 and were signed by:


-------------------------------
Mandeep Singh Aulakh
Director
1
General Information
M & N Haulage Limited is a private company, limited by shares, registered in England and Wales, registration number 09040216, registration address 35 Velthouse Close, Hardwicke, Gloucester, GL2 4ES.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the income statement over the expected useful life of the assets. Grants received towards revenue expenditure are released to the income statement as the related expenditure is incurred.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 10 Years Straight Line
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 9 (2023 : 10).
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Total
  £   £
At 01 June 2023 680,414    680,414 
Additions 212,462    212,462 
Disposals  
At 31 May 2024 892,876    892,876 
Depreciation
At 01 June 2023 187,703    187,703 
Charge for year 89,288    89,288 
On disposals  
At 31 May 2024 276,991    276,991 
Net book values
Closing balance as at 31 May 2024 615,885    615,885 
Opening balance as at 01 June 2023 492,711    492,711 


2