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Company Registration No. 13458083 (England and Wales)
Power Horse Haulage Ltd Unaudited accounts for the year ended 30 June 2024
Power Horse Haulage Ltd Annual report and unaudited accounts for the year ended 30 June 2024
CONTENTS
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Power Horse Haulage Ltd Company Information for the year ended 30 June 2024
Director
Alesandrs Koniscevs
Company Number
13458083 (England and Wales)
Registered Office
6 DANDELION CLOSE NORTHAMPTON NN3 5FB ENGLAND
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Power Horse Haulage Ltd Statement of Financial Position as at 30 June 2024
2024 
2023 
£ 
£ 
Fixed assets
318,866 
335,866 
Current assets
540 
70,672 
Prepayments and accrued income
- 
5,000 
Creditors: amounts falling due within one year
(171,417)
(316,919)
Net current liabilities
(170,877)
(241,247)
Total assets less current liabilities
147,989 
94,619 
Creditors: amounts falling due after more than one year
(28,352)
- 
Net assets
119,637 
94,619 
Capital and reserves
119,637 
94,619 
NOTES TO THE ACCOUNTS
1 Statutory information
Power Horse Haulage Ltd is a private company, limited by shares, registered in England and Wales, registration number 13458083. The registered office is 6 DANDELION CLOSE, NORTHAMPTON, NN3 5FB, ENGLAND.
2 Average number of employees
During the year the average number of employees was 2 (2023: 2).
For the year ending 30 June 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 21 February 2025
Alesandrs Koniscevs Director Company Registration No. 13458083
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