Company Registration No. 13032762 (England and Wales)
AWA HAULAGE LTD
Unaudited accounts
for the year ended 30 November 2024
AWA HAULAGE LTD
Unaudited accounts
Contents
AWA HAULAGE LTD
Company Information
for the year ended 30 November 2024
Director
Aurelian-Marian POPA
Company Number
13032762 (England and Wales)
Registered Office
15 TRUMAN AVENUE
MARCH
PE15 8HG
ENGLAND
Accountants
Lexarox Ltd
Unit 128
203-213 Mare Street
London
LONDON
E8 3JS
AWA HAULAGE LTD
Statement of financial position
as at 30 November 2024
Tangible assets
201,860
109,550
Cash at bank and in hand
7,190
3,384
Creditors: amounts falling due within one year
(65,796)
5,402
Net current assets
3,964
44,245
Total assets less current liabilities
205,824
153,795
Creditors: amounts falling due after more than one year
(185,512)
(61,689)
Profit and loss account
20,312
92,106
Shareholders' funds
20,312
92,106
For the year ending 30 November 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 21 February 2025 and were signed on its behalf by
Aurelian-Marian POPA
Director
Company Registration No. 13032762
AWA HAULAGE LTD
Notes to the Accounts
for the year ended 30 November 2024
AWA HAULAGE LTD is a private company, limited by shares, registered in England and Wales, registration number 13032762. The registered office is 15 TRUMAN AVENUE, MARCH, PE15 8HG, ENGLAND.
2
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Vehicle assets: straight line over 5 years
4
Tangible fixed assets
Motor vehicles
At 1 December 2023
119,750
At 30 November 2024
250,600
Charge for the year
38,540
At 30 November 2024
48,740
At 30 November 2024
201,860
At 30 November 2023
109,550
Amounts falling due within one year
Trade debtors
16,200
35,459
AWA HAULAGE LTD
Notes to the Accounts
for the year ended 30 November 2024
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
7,680
6,283
Taxes and social security
4,151
14,360
Other creditors
33,035
27,719
Loans from directors
-
(69,600)
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Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
158,239
-
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Average number of employees
During the year the average number of employees was 2 (2023: 2).