IRIS Accounts Production v24.3.2.46 02536727 Board of Directors 1.11.23 31.10.24 31.10.24 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh025367272023-10-31025367272024-10-31025367272023-11-012024-10-31025367272022-10-31025367272022-11-012023-10-31025367272023-10-3102536727ns15:EnglandWales2023-11-012024-10-3102536727ns14:PoundSterling2023-11-012024-10-3102536727ns10:Director12023-11-012024-10-3102536727ns10:PrivateLimitedCompanyLtd2023-11-012024-10-3102536727ns10:Micro-entities2023-11-012024-10-3102536727ns10:AuditExempt-NoAccountantsReport2023-11-012024-10-3102536727ns10:FullAccounts2023-11-012024-10-3102536727ns5:CurrentFinancialInstruments2024-10-3102536727ns5:CurrentFinancialInstruments2023-10-3102536727ns5:Non-currentFinancialInstruments2024-10-3102536727ns5:Non-currentFinancialInstruments2023-10-3102536727ns10:RegisteredOffice2023-11-012024-10-31
REGISTERED NUMBER: 02536727 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2024

FOR

CHICHESTER HAULAGE SERVICES LIMITED

CHICHESTER HAULAGE SERVICES LIMITED (REGISTERED NUMBER: 02536727)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024










Page

Balance Sheet 1


CHICHESTER HAULAGE SERVICES LIMITED (REGISTERED NUMBER: 02536727)

BALANCE SHEET
31 OCTOBER 2024

2024 2023
£ £ £ £
FIXED ASSETS 53,073 68,143

CURRENT ASSETS 108,279 101,516

PREPAYMENTS AND ACCRUED INCOME 45,142 39,863

CREDITORS
Amounts falling due within one year (81,994 ) (109,473 )
NET CURRENT ASSETS 71,427 31,906
TOTAL ASSETS LESS CURRENT
LIABILITIES

124,500

100,049

CREDITORS
Amounts falling due after more than one year (14,169 ) (24,171 )

ACCRUALS AND DEFERRED INCOME (3,110 ) (2,965 )
NET ASSETS 107,221 72,913

CAPITAL AND RESERVES 107,221 72,913

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Chichester Haulage Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 02536727

Registered office: Appledram Barns
Birdham Road
Chichester
West Sussex
PO20 7EQ

The presentational currency of the financial statements is in Pound Sterling (£) which is rounded to the nearest pound (£).

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 7 (2023 - 7 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

During the year the company advanced £935 to the directors. At the balance sheet date the directors owes the company £890 (2023: £3,479). No interest has been charged on this loan. This loan was fully repaid within 9 months of the year end.

CHICHESTER HAULAGE SERVICES LIMITED (REGISTERED NUMBER: 02536727)

BALANCE SHEET - continued
31 OCTOBER 2024

NOTES TO THE FINANCIAL STATEMENTS

4. OTHER FINANCIAL COMMITMENTS

At 31 October 2024, the company had total commitments under non-cancellable operating leases over the remaining life of those leases of £98,000 (2023- £148,500).

5. SECURED ASSETS

Hire purchase liabilities totalling £34,172 are secured on the assets to which they relate.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 19 February 2025 and were signed on its behalf by:





W V Bullen - Director