2023-09-01 2024-08-31 11869114 Roy Broad Haulage Limited false 11869114 2023-09-01 2024-08-31 11869114 uk-bus:Director1 2023-09-01 2024-08-31 11869114 uk-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 11869114 uk-bus:SmallEntities 2023-09-01 2024-08-31 11869114 uk-bus:FullAccounts 2023-09-01 2024-08-31 11869114 uk-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 11869114 2023-09-01 11869114 2024-08-31 11869114 2023-08-31 xbrli:pure iso4217:GBP 11869114 2022-09-01 2023-08-31
Company Registration Number : 11869114 (England and Wales)
11869114
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2024-08-31
false
Roy Broad Haulage Limited
The accounts were prepared in accordance with FRS102A
The accounts have been audited
2023-09-01
Roy Broad Haulage Limited
Unaudited filleted financial statements
For the year ended 31 August 2024
Roy Broad Haulage Limited
Contents
For the year ended 31 August 2024

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
Notes to the Financial Statements 5 - 6


Roy Broad Haulage Limited
Company Information
For the year ended 31 August 2024

Company registration number 11869114 (England and Wales)
Directors Mr C R Broad
Mrs E C Broad
Registered office address Alpha House
40 Coinagehall Street
Helston
Cornwall
TR13 8EQ
Accountant Kitchen and Brown Accountants Ltd
40 Coinagehall Street
Helston
Cornwall
TR13 8EQ
Roy Broad Haulage Limited
Statement of Financial Position
For the year ended 31 August 2024

2024 2023
Notes £ £
Fixed assets
Intangible assets 8,800 8,800
Property, plant and equipment 774,493 557,687
4 783,293 566,487
Current assets
Inventories 6,000 6,000
Debtors 484,945 309,614
Cash and cash equivalents - 50,587
490,945 366,201
Current liabilities
Creditors: Amounts falling due within one year (767,919) (724,494)
(767,919) (724,494)
Net current (liabilities)/assets (276,975) (358,293)
Total assets less current liabilities 506,318 208,194
Non-current liabilities
Creditors: Amounts falling due after more than one year (355,014) (181,917)
Net assets/(liabilities) 151,304 26,276
Capital and reserves
Called up share capital 100 100
Retained earnings 151,204 26,176
Shareholder's funds 151,304 26,276
For the year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
The directors have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibility for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the special provisions of the Companies Act 2006 applicable to companies subject to the small companies' regime and in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A.
The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small entities regime. All the members of the company have consented to the drawing up of the abridged balance sheet.
  • For the year ended 31 August 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 directors acknowledge their responsibility for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared 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.
Approved by the Board on 19 February 2025
.............................
Mr C R Broad (Director)
Company registration number: 11869114
/* == Copy of Frs105 Balance Sheet for XML COntent ============================================================ */
Balance sheet at 2024-08-31 31 August 2024
2024 2023
£ £
Fixed Assets 783,293 566,487
Current Assets 465,376 343,220
Prepayments and accrued income 25,568 22,981
Creditors: amounts falling due within one year (767,919) (724,494)
Net current assets (liabilities) (276,975) (358,293)
Total assets less current liabilities 506,318 208,194
CREDITORS: Amounts falling due more than one year (355,014) (181,917)
Net Assets (liabilities) 151,304 26,276
Capital and Reserves 151,304 26,276
For the year ending 31/08/2024 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. For the year ending 31-08-2024 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 for the year in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the small companies provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board of directors on 19 February 2025 2025-02-20 and signed on behalf of the board,
.............................
Mr C R Broad
Director
Company registration number: 11869114
Roy Broad Haulage Limited
Notes to the Financial Statements
For the year ended 31 August 2024

(1) General Information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is Alpha House, 40 Coinagehall Street, Helston, Cornwall, TR13 8EQ.

(2) Significant Accounting Policies
Basis of Preparation
The financial statements have been prepared on the historical cost basis and in accordance with the Companies Act 2006. The presentation and functional currency of the company is pounds sterling. The financial statements are presented in pound sterling (£) unless stated otherwise.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied and services rendered, stated net of discounts and of Value Added Tax. The company recognises revenue when the amount of revenue can be measured reliably, when it is probable that future economic benefits will flow to the entity and when specific criteria have been met as described below.
Sale of goods
Sales of goods are recognised when the company has delivered the goods to the customer, no other significant obligation remains unfulfilled that may affect the customer's acceptance of the products and risks and rewards of ownership have transferred to them.
Rendering of Services
Revenue from provision of services rendered in the reporting period is recognised when the outcome of a transaction for the rendering of services can be estimated reliably in terms of revenue, costs and its stage of completion of the specific transaction at the end of the reporting period. The stage of completion is determined on the basis of the actual completion of a proportion of the total services to be rendered. When the outcome of a service contract cannot be estimated reliably the company only recognises revenue to the extent of the recoverable expenses recognised.
Intangible fixed assets
Other intangible assets are Vehicle Registration plates. No amortisation is provided on the same.
Property, plant and equipment
Property, plant and equipment is stated at cost less accumulated depreciation and impairment losses. Part of an item of property, plant and equipment having different useful lives are accounted for as separate items.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives, using the straight-line method. The estimated useful lives, residual values and depreciation method are reviewed at the end of each reporting period, with the effect of any changes in estimate accounted for on a prospective basis.

Depreciation is provided to write off the cost less estimated residual value, of each asset over its expected useful life as follows:

Asset class and depreciation rate
Land and Buildings5% reducing balance
Plant and Machinery10% reducing balance
Short Leasehold Properties
Investment Properties
Long Leasehold Properties
Commercial Vehicles10% straight line
Fixtures and Fittings
Equipment33% reducing balance
Motor Cars15% reducing balance
Inventories
Inventories are measured at the lower of cost and net realisable value. Costs of inventories are determined on a first-in-first-out basis. Net realisable value represents the estimated selling price for inventories less all estimated costs necessary to make the sale.
Leases
Assets obtained under hire purchase contracts and finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period. Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to profit and loss account as incurred.

(3) Employees
During the year, the average number of employees including director was 11 (2023 : 10).

(4) Fixed assets
Intangible

£
Tangible

£
Totals

£
Cost
As at 01 September 20238,800667,699676,499
Additions-365,395365,395
Disposals-(95,000)(95,000)
As at 31 August 20248,800938,094946,894
Depreciation/Amortisation
As at 01 September 2023-110,013110,013
For the year-72,58972,589
Write off on disposals-(19,000)(19,000)
As at 31 August 2024-163,602163,602
Net book value
As at 31 August 20248,800774,492783,292
As at 31 August 20238,800557,686566,486