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Registered Number: 09620702
England and Wales

 

 

 

NATHAN'S HEAVY HAULAGE LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 July 2023

End date: 30 June 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 24,106    31,634 
24,106    31,634 
Current assets      
Debtors 34,175    36,831 
Cash at bank and in hand 20,370    10,813 
54,545    47,644 
Creditors: amount falling due within one year (48,566)   (24,196)
Net current assets 5,979    23,448 
 
Total assets less current liabilities 30,085    55,082 
Creditors: amount falling due after more than one year (29,153)   (54,537)
Net assets 932    545 
 

Capital and reserves
     
Called up share capital 4 100    100 
Profit and loss account 832    445 
Shareholders' funds 932    545 
 


For the year ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 12 March 2025 and were signed by:


-------------------------------
Shawn Anthony NATHAN
Director
1
General Information
NATHAN'S HEAVY HAULAGE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09620702, registration address 19 FORDMILL ROAD, LONDON ENGLAND, SE6 3JH.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 25% Reducing Balance
Motor Vehicles 20% Reducing Balance
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 2 (2023 : 2).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Computer Equipment   Total
  £   £   £   £
At 01 July 2023 41,000    32,723    607    74,330 
Additions      
Disposals      
At 30 June 2024 41,000    32,723    607    74,330 
Depreciation
At 01 July 2023 17,938    24,516    242    42,696 
Charge for year 5,766    1,641    121    7,528 
On disposals      
At 30 June 2024 23,704    26,157    363    50,224 
Net book values
Closing balance as at 30 June 2024 17,296    6,566    244    24,106 
Opening balance as at 01 July 2023 23,062    8,207    365    31,634 


4.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
100 Class A shares of £1.00 each 100    100 
100    100 

2