BERLIN HAULAGE LTD

Company Registration Number:
14335944 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

BERLIN HAULAGE LTD

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

BERLIN HAULAGE LTD

Company Information

for the Period Ended 30 September 2024




Director: Michal Berlin
Registered office: 79b
Broadway
Peterborough
Cambridgeshire
GBR
PE1 4DA
Company Registration Number: 14335944 (England and Wales)

BERLIN HAULAGE LTD

Directors' Report Period Ended 30 September 2024

The directors present their report with the financial statements of the company for the period ended 30 September 2024

Principal Activities

49410 - Freight transport by road 52290 - Other transportation support activities

Political and charitable donations

No political and charitable donations were made this year or previous year.

Company policy on the employment of disabled persons

It is the company's police to give employment to disabled persons wherever practical.

Additional information

Statement of director’s responsibilities: The director is responsible for preparing the Director’s Report and the financial statements in accordance with applicable law and regulations. Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless is satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that year. In preparing these financial statements, the director is required to: - select suitable accounting policies and apply them consistently; - make judgement and estimates that are reasonable and prudent; - state whether applicable UK Accounting Standards have been followed, subject to any material departure disclosed and explained in the financial statements. - prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business. The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. is also responsible for safeguarding the assets of the company and for taking responsible steps for the prevention and detection of fraud and other irregularities.

Directors

The directors shown below have held office during the whole of the period from 01 October 2023 to 30 September 2024
Michal Berlin

This report was approved by the board of directors on 1 October 2024
And Signed On Behalf Of The Board By:

Name: Michal Berlin
Status: Director

BERLIN HAULAGE LTD

Balance sheet

As at 30 September 2024


2024
£
13 months to
30 Sep 2023
£
Current assets: 865 438
Creditors: amounts falling due within one year: ( 439 ) ( 83 )
Net current assets (liabilities): 426 355
Total assets less current liabilities: 426 355
Total net assets (liabilities): 426 355
Capital and reserves: 426 355

BERLIN HAULAGE LTD

Balance sheet continued

For the year ending 30 September 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 October 2024
And Signed On Behalf Of The Board By:

Name: Michal Berlin
Status: Director

The notes form part of these financial statements

BERLIN HAULAGE LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Employee Information

    Average number of employees: 1

BERLIN HAULAGE LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Off balance sheet disclosure

    No