Registered number
13588438
Housecroft Haulage Ltd
Filleted Accounts
31 August 2024
Housecroft Haulage Ltd
Registered number: 13588438
Balance Sheet
as at 31 August 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 67,636 67,771
Current assets
Debtors 4 12,931 36,059
Cash at bank and in hand 51 6,604
12,982 42,663
Creditors: amounts falling due within one year 5 (84,838) (109,572)
Net current liabilities (71,856) (66,909)
Net (liabilities)/assets (4,220) 862
Capital and reserves
Called up share capital 100 100
Profit and loss account (4,320) 762
Shareholders' funds (4,220) 862
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
T Housecroft
Director
Approved by the board on 21 March 2025
Housecroft Haulage Ltd
Notes to the Accounts
for the year ended 31 August 2024
1 Accounting policies
Basis of preparation
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).
Debtors
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.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 2 2
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 September 2023 68,041
At 31 August 2024 68,041
Depreciation
At 1 September 2023 270
Charge for the year 135
At 31 August 2024 405
Net book value
At 31 August 2024 67,636
At 31 August 2023 67,771
4 Debtors 2024 2023
£ £
Trade debtors - 20,635
Other debtors 12,931 15,424
12,931 36,059
5 Creditors: amounts falling due within one year 2024 2023
£ £
Bank loans and overdrafts 83,986 89,524
Taxation and social security costs - 19,471
Other creditors 852 577
84,838 109,572
6 Other information
Housecroft Haulage Ltd is a private company limited by shares and incorporated in England. Its registered office is:
7 Greenfield Crescent
Cullingworth
Bradford
BD13 5AW
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