ANGELS HAULAGE LTD

Company Registration Number:
10267680 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

ANGELS HAULAGE LTD

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

ANGELS HAULAGE LTD

Company Information

for the Period Ended 31 July 2024




Director: Daniel Okba
Registered office: 7
Wetherby Road
Enfield
England
EN2 0NS
Company Registration Number: 10267680 (England and Wales)

ANGELS HAULAGE LTD

Directors' Report Period Ended 31 July 2024

The directors present their report with the financial statements of the company for the period ended 31 July 2024

Principal Activities

Concrete transport services

Directors

The directors shown below have held office during the whole of the period from 01 August 2023 to 31 July 2024
Daniel Okba

This report was approved by the board of directors on 18 March 2025
And Signed On Behalf Of The Board By:

Name: Daniel Okba
Status: Director

ANGELS HAULAGE LTD

Balance sheet

As at 31 July 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 187,659 228,852
Total fixed assets: 187,659 228,852
Current assets
Cash at bank and in hand: 16,550 47,939
Total current assets: 16,550 47,939
Creditors: amounts falling due within one year: 5 ( 3,821 ) ( 1,909 )
Net current assets (liabilities): 12,729 46,030
Total assets less current liabilities: 200,388 274,882
Creditors: amounts falling due after more than one year: 6 ( 184,096 ) ( 255,588 )
Total net assets (liabilities): 16,292 19,294

The notes form part of these financial statements

ANGELS HAULAGE LTD

Balance sheet continued

As at 31 July 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 16,291 19,293
Shareholders funds: 16,292 19,294

For the year ending 31 July 2024 the company was entitled to exemption 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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 18 March 2025
And Signed On Behalf Of The Board By:

Name: Daniel Okba
Status: Director

The notes form part of these financial statements

ANGELS HAULAGE LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ANGELS HAULAGE LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 4 2

ANGELS HAULAGE LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 3. Off balance sheet disclosure

    No

ANGELS HAULAGE LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Tangible assets

Motor vehicles Total
Cost £ £
At 01 August 2023 228,852 228,852
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 July 2024 228,852 228,852
Depreciation
At 01 August 2023 - -
Charge for year 41,193 41,193
On disposals - -
Other adjustments - -
At 31 July 2024 41,193 41,193
Net book value
At 31 July 2024 187,659 187,659
At 31 July 2023 228,852 228,852

ANGELS HAULAGE LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 3,821
Other creditors 1,909
Total 3,821 1,909

ANGELS HAULAGE LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

6.Creditors: amounts falling due after more than one year


2024
£

2023
£
Amounts due under finance leases and hire purchase contracts 184,096 255,588
Total 184,096 255,588