Dover Haulage Ltd Filleted Accounts Cover
Dover Haulage Ltd
Company No. 12136050
Unaudited Accounts
30 June 2024
Dover Haulage Ltd Balance Sheet Registrar
at
30 June 2024
Company No.
12136050
2024
2023
£
£
Fixed assets
186,723185,286
Current assets
41,24140,138
Creditors: Amounts falling due within one year
(182,755)
(148,186)
Net current liabilities
(141,514)
(108,048)
Total assets less current liabilities
45,20977,238
Creditors: Amounts falling due after more than one year
(70,074)
(75,663)
Accruals and deferred income
(800)
(750)
(25,665)
825
Capital and reserves
(25,665)
825
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
0
2
3
General information
Dover Haulage Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
12136050
Its registered office is:
Its trading address is:
34 Singledge Lane
34 Singledge Lane
Whitfield
Whitfield
Dover
Dover
CT16 3EJ
CT16 3EJ
With regard to the company continuing as a going concern, Mr J Smith, a director and shareholder of the company is committed to continue to financially support the company.
With regard to the company continuing as a going concern, Mr J Smith, a director and shareholder of the company is committed to continue to financially support the company.
For the year ended 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 17 March 2025 and signed on its behalf by:
J.P. Smith - Director
Dover Haulage Ltd1213605030 June 202401 July 2023false17 March 2025BTCSoftware AP Solution 2024 11.2.0111.2.01The principal activity of the company during the year under review was Freight transport by road. 121360502023-07-012024-06-30121360502024-06-30121360502023-06-3012136050core:WithinOneYear2024-06-3012136050core:WithinOneYear2023-06-3012136050core:AfterOneYear2024-06-3012136050core:AfterOneYear2023-06-30121360502022-07-012023-06-3012136050countries:UnitedKingdom2023-07-012024-06-3012136050bus:RegisteredOffice2023-07-012024-06-30121360502023-07-0112136050bus:Micro-entities2023-07-012024-06-3012136050bus:FullAccounts2023-07-012024-06-3012136050bus:AuditExempt-NoAccountantsReport2023-07-012024-06-3012136050bus:Director12023-07-012024-06-3012136050bus:PrivateLimitedCompanyLtd2023-07-012024-06-30iso4217:GBPxbrli:pure