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REGISTERED NUMBER: 05817468 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2024

FOR

S.R.S. HAULAGE LIMITED

S.R.S. HAULAGE LIMITED (REGISTERED NUMBER: 05817468)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


S.R.S. HAULAGE LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2024







DIRECTORS: D S Sidhu
B S Sidhu





SECRETARY: P Sidhu





REGISTERED OFFICE: 130 Kenpas Highway
Coventry
West Midlands
CV3 6PA





REGISTERED NUMBER: 05817468 (England and Wales)





ACCOUNTANTS: Armstrongs
Chartered Accountants and Tax Advisers
1 & 2 Mercia Village
Torwood Close
Westwood Business Park
Coventry
West Midlands
CV4 8HX

S.R.S. HAULAGE LIMITED (REGISTERED NUMBER: 05817468)

BALANCE SHEET
30 JUNE 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 18,789 25,054

CURRENT ASSETS
Debtors 5 32,432 41,542
Cash at bank and in hand 2,161 1,795
34,593 43,337
CREDITORS
Amounts falling due within one year 6 25,372 38,638
NET CURRENT ASSETS 9,221 4,699
TOTAL ASSETS LESS CURRENT
LIABILITIES

28,010

29,753

PROVISIONS FOR LIABILITIES 3,570 -
NET ASSETS 24,440 29,753

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 24,340 29,653
24,440 29,753

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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.

S.R.S. HAULAGE LIMITED (REGISTERED NUMBER: 05817468)

BALANCE SHEET - continued
30 JUNE 2024


The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 24 February 2025 and were signed on its behalf by:





D S Sidhu - Director


S.R.S. HAULAGE LIMITED (REGISTERED NUMBER: 05817468)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024

1. STATUTORY INFORMATION

S.r.s. Haulage Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Motor vehicles - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

S.R.S. HAULAGE LIMITED (REGISTERED NUMBER: 05817468)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2024

4. TANGIBLE FIXED ASSETS
Plant and Motor
machinery vehicles Totals
£    £    £   
COST
At 1 July 2023
and 30 June 2024 1,241 224,626 225,867
DEPRECIATION
At 1 July 2023 772 200,041 200,813
Charge for year 118 6,147 6,265
At 30 June 2024 890 206,188 207,078
NET BOOK VALUE
At 30 June 2024 351 18,438 18,789
At 30 June 2023 469 24,585 25,054

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 28,567 39,752
VAT 2,638 -
Prepayments 1,227 1,790
32,432 41,542

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 14,786 13,475
Trade creditors 4,858 3,890
Corporation tax 2,937 4,957
Social security and other taxes 627 1,438
VAT - 6,265
Wages account - 460
Directors' current accounts 654 6,713
Accrued expenses 1,510 1,440
25,372 38,638