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Registered Number: 12604638
England and Wales

 

 

 

CJA HAULAGE SOLUTIONS LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 June 2023

End date: 31 May 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Intangible fixed assets 3 55,768    61,965 
Tangible fixed assets 4 387,926    382,220 
443,694    444,185 
Current assets      
Debtors 122,684    146,739 
Cash at bank and in hand 203,870    136,026 
326,554    282,765 
Creditors: amount falling due within one year (217,945)   (238,499)
Net current assets 108,609    44,266 
 
Total assets less current liabilities 552,303    488,451 
Creditors: amount falling due after more than one year (89,882)   (109,882)
Net assets 462,421    378,569 
 

Capital and reserves
     
Called up share capital 5 100    100 
Profit and loss account 462,321    378,469 
Shareholders' funds 462,421    378,569 
 


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.

Directors' 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 directors acknowledge 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 board of directors on 24 February 2025 and were signed on its behalf by:


-------------------------------
Jamie O Hara
Director
1
General Information
CJA HAULAGE SOLUTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12604638, registration address 8 FIELD ROAD, DENHAM , UXBRIDGE, MIDDLESEX, UB9 4HL.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of 10 years.
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:
Computer Equipment 25% Reducing Balance
Fixtures and Fittings 25% Reducing Balance
Plant and Machinery 25% Reducing Balance
Motor Vehicles 25% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 4 (2023 : 4).
3.

Intangible fixed assets

Cost Goodwill   Total
  £   £
At 01 June 2023 85,000    85,000 
Additions  
Disposals  
At 31 May 2024 85,000    85,000 
Amortisation
At 01 June 2023 23,035    23,035 
Charge for year 6,197    6,197 
On disposals  
At 31 May 2024 29,232    29,232 
Net book values
At 31 May 2024 55,768    55,768 
At 31 May 2023 61,965    61,965 


4.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £   £
At 01 June 2023 70,400    465,790    96,000    18,509    650,699 
Additions   107,468        107,468 
Disposals        
At 31 May 2024 70,400    573,258    96,000    18,509    758,167 
Depreciation
At 01 June 2023 36,219    172,523    49,875    9,862    268,479 
Charge for year 8,545    79,524    11,531    2,162    101,762 
On disposals        
At 31 May 2024 44,764    252,047    61,406    12,024    370,241 
Net book values
Closing balance as at 31 May 2024 25,636    321,211    34,594    6,485    387,926 
Opening balance as at 01 June 2023 34,181    293,267    46,125    8,647    382,220 


5.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
100 Class A shares of £1.00 each 100    100 
100    100 

2