1 January 2024 false No description of principal activity Taxfiler 2024.6 11102320business:PrivateLimitedCompanyLtd2024-01-012024-12-31 111023202023-12-31 111023202024-01-012024-12-31 11102320business:AuditExemptWithAccountantsReport2024-01-012024-12-31 11102320business:AbridgedAccounts2024-01-012024-12-31 111023202024-12-31 11102320business:Director12024-01-012024-12-31 11102320business:Director22024-01-012024-12-31 11102320business:Director32024-01-012024-12-31 11102320business:RegisteredOffice2024-01-012024-12-31 111023202023-12-31 11102320core:WithinOneYear2024-12-31 11102320core:WithinOneYear2023-12-31 11102320core:AfterOneYear2024-12-31 11102320core:AfterOneYear2023-12-31 11102320core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 11102320core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 11102320core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 11102320core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 11102320core:PreviouslyStatedAmount2024-12-31 11102320core:PreviouslyStatedAmount2023-12-31 11102320business:SmallEntities2024-01-012024-12-31 11102320countries:EnglandWales2024-01-012024-12-31 11102320core:MotorVehicles2024-01-012024-12-31 111023202023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 11102320 (England and Wales)
CHAHAL HAULAGE LTD Unaudited accounts for the year ended 31 December 2024
CHAHAL HAULAGE LTD Unaudited accounts Contents
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CHAHAL HAULAGE LTD Company Information for the year ended 31 December 2024
Directors
KAMALJIT SINGH KAMALJIT SINGH KAMALJIT SINGH
Company Number
11102320 (England and Wales)
Registered Office
85 HIGH STREET STANWELL STAINES-UPON-THAMES TW19 7LJ ENGLAND
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CHAHAL HAULAGE LTD Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
18,530 
22,597 
Current assets
Debtors
- 
3,284 
Cash at bank and in hand
7,833 
24,157 
7,833 
27,441 
Creditors: amounts falling due within one year
(11,352)
(5,056)
Net current (liabilities)/assets
(3,519)
22,385 
Total assets less current liabilities
15,011 
44,982 
Creditors: amounts falling due after more than one year
- 
(33,165)
Net assets
15,011 
11,817 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
15,010 
11,816 
Shareholders' funds
15,011 
11,817 
For the year ending 31 December 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 responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 22 February 2025 and were signed on its behalf by
KAMALJIT SINGH Director Company Registration No. 11102320
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CHAHAL HAULAGE LTD Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
CHAHAL HAULAGE LTD is a private company, limited by shares, registered in England and Wales, registration number 11102320. The registered office is 85 HIGH STREET, STANWELL, STAINES-UPON-THAMES, TW19 7LJ, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Motor vehicles
truck
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 January 2024
37,750 
At 31 December 2024
37,750 
Depreciation
At 1 January 2024
15,153 
Charge for the year
4,067 
At 31 December 2024
19,220 
Net book value
At 31 December 2024
18,530 
At 31 December 2023
22,597 
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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