Housecroft Haulage Ltd |
Notes to the Accounts |
for the year ended 31 August 2024 |
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1 |
Accounting policies |
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Basis of preparation |
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The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard). |
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Debtors |
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Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts. |
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2 |
Employees |
2024 |
|
2023 |
Number |
Number |
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|
Average number of persons employed by the company |
2 |
|
2 |
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3 |
Tangible fixed assets |
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Plant and machinery etc |
£ |
|
Cost |
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At 1 September 2023 |
68,041 |
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At 31 August 2024 |
68,041 |
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|
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|
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Depreciation |
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At 1 September 2023 |
270 |
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Charge for the year |
135 |
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At 31 August 2024 |
405 |
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|
|
|
|
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Net book value |
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At 31 August 2024 |
67,636 |
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At 31 August 2023 |
67,771 |
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4 |
Debtors |
2024 |
|
2023 |
£ |
£ |
|
|
Trade debtors |
- |
|
20,635 |
|
Other debtors |
12,931 |
|
15,424 |
|
|
|
|
|
|
12,931 |
|
36,059 |
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5 |
Creditors: amounts falling due within one year |
2024 |
|
2023 |
£ |
£ |
|
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Bank loans and overdrafts |
83,986 |
|
89,524 |
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Taxation and social security costs |
- |
|
19,471 |
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Other creditors |
852 |
|
577 |
|
|
|
|
|
|
84,838 |
|
109,572 |
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6 |
Other information |
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Housecroft Haulage Ltd is a private company limited by shares and incorporated in England. Its registered office is: |
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7 Greenfield Crescent |
|
Cullingworth |
|
Bradford |
|
BD13 5AW |