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REGISTERED NUMBER: 08450310 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2024

for

Lee Slade Haulage Limited

Lee Slade Haulage Limited (Registered number: 08450310)






Contents of the Financial Statements
for the Year Ended 30 June 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Lee Slade Haulage Limited

Company Information
for the Year Ended 30 June 2024







DIRECTORS: Mr L W D Slade
Mrs R M Slade





REGISTERED OFFICE: First Floor
1 St John's Court
Upper Fforest Way
Enterprise Park
Swansea
SA6 8QQ





REGISTERED NUMBER: 08450310 (England and Wales)





ACCOUNTANTS: Ashmole & Co
First Floor
1 St John's Court
Upper Fforest Way
Enterprise Park
Swansea
SA6 8QQ

Lee Slade Haulage Limited (Registered number: 08450310)

Balance Sheet
30 June 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 295,604 405,878

CURRENT ASSETS
Debtors 5 159,844 162,812
Cash at bank and in hand 273,526 247,287
433,370 410,099
CREDITORS
Amounts falling due within one year 6 262,950 227,743
NET CURRENT ASSETS 170,420 182,356
TOTAL ASSETS LESS CURRENT
LIABILITIES

466,024

588,234

CREDITORS
Amounts falling due after more than one
year

7

164,125

243,851
NET ASSETS 301,899 344,383

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 301,897 344,381
SHAREHOLDERS' FUNDS 301,899 344,383

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Lee Slade Haulage Limited (Registered number: 08450310)

Balance Sheet - continued
30 June 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 30 January 2025 and were signed on its behalf by:





Mrs R M Slade - Director


Lee Slade Haulage Limited (Registered number: 08450310)

Notes to the Financial Statements
for the Year Ended 30 June 2024

1. STATUTORY INFORMATION

Lee Slade Haulage Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Motor vehicles - 20% on cost
Computer equipment - 20% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Lee Slade Haulage Limited (Registered number: 08450310)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - 6 ).

4. TANGIBLE FIXED ASSETS
Motor Computer
vehicles equipment Totals
£    £    £   
COST
At 1 July 2023
and 30 June 2024 834,494 5,571 840,065
DEPRECIATION
At 1 July 2023 431,076 3,111 434,187
Charge for year 108,567 1,707 110,274
At 30 June 2024 539,643 4,818 544,461
NET BOOK VALUE
At 30 June 2024 294,851 753 295,604
At 30 June 2023 403,418 2,460 405,878

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 151,553 150,065
Other debtors 6,100 8,384
Prepayments 2,191 4,363
159,844 162,812

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 10,000 10,000
Hire purchase contracts 68,498 94,375
Trade creditors 35,158 35,554
Tax 105,483 35,276
Social security and other taxes 3,820 4,508
VAT 29,279 37,395
Other creditors 3,359 3,010
Directors' current accounts 2,248 2,790
Accrued expenses 5,105 4,835
262,950 227,743

Lee Slade Haulage Limited (Registered number: 08450310)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
2024 2023
£    £   
Bank loans - 1-2 years 9,167 10,000
Bank loans - 2-5 years - 9,167
Hire purchase contracts 154,958 224,684
164,125 243,851