1 April 2023 false No description of principal activity Taxfiler 2024.6 11904316business:PrivateLimitedCompanyLtd2023-04-012024-03-31 119043162023-03-31 119043162023-04-012024-03-31 11904316business:AuditExemptWithAccountantsReport2023-04-012024-03-31 11904316business:FilletedAccounts2023-04-012024-03-31 119043162024-03-31 11904316business:Director12023-04-012024-03-31 11904316business:RegisteredOffice2023-04-012024-03-31 119043162023-03-31 11904316core:WithinOneYear2024-03-31 11904316core:WithinOneYear2023-03-31 11904316core:AfterOneYear2024-03-31 11904316core:AfterOneYear2023-03-31 11904316core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 11904316core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 11904316core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 11904316core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 11904316core:PreviouslyStatedAmount2024-03-31 11904316core:PreviouslyStatedAmount2023-03-31 11904316business:SmallEntities2023-04-012024-03-31 11904316countries:EnglandWales2023-04-012024-03-31 11904316core:MotorVehicles2023-03-31 11904316core:FurnitureFittings2023-03-31 11904316core:MotorVehicles2023-04-012024-03-31 11904316core:FurnitureFittings2023-04-012024-03-31 11904316core:MotorVehicles2024-03-31 11904316core:FurnitureFittings2024-03-31 119043162022-04-012023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 11904316 (England and Wales)
H & P Haulage Ltd Unaudited accounts for the year ended 31 March 2024
H & P Haulage Ltd Unaudited accounts Contents
Page
- 2 -
H & P Haulage Ltd Company Information for the year ended 31 March 2024
Director
Pargat Singh
Company Number
11904316 (England and Wales)
Registered Office
66 Morris Avenue Coventry CV2 5GW England
- 3 -
H & P Haulage Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
32,307 
58,655 
Current assets
Cash at bank and in hand
19,403 
8,511 
Creditors: amounts falling due within one year
(28,775)
(34,836)
Net current liabilities
(9,372)
(26,325)
Total assets less current liabilities
22,935 
32,330 
Creditors: amounts falling due after more than one year
(37,205)
(54,819)
Net liabilities
(14,270)
(22,489)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(14,271)
(22,490)
Shareholders' funds
(14,270)
(22,489)
For the year ending 31 March 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 March 2025 and were signed on its behalf by
Pargat Singh Director Company Registration No. 11904316
- 4 -
H & P Haulage Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
H & P Haulage Ltd is a private company, limited by shares, registered in England and Wales, registration number 11904316. The registered office is 66 Morris Avenue, Coventry, CV2 5GW, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
90,293 
5,420 
95,713 
Additions
- 
500 
500 
Disposals
(16,402)
- 
(16,402)
At 31 March 2024
73,891 
5,920 
79,811 
Depreciation
At 1 April 2023
35,974 
1,084 
37,058 
Charge for the year
9,479 
967 
10,446 
At 31 March 2024
45,453 
2,051 
47,504 
Net book value
At 31 March 2024
28,438 
3,869 
32,307 
At 31 March 2023
54,319 
4,336 
58,655 
- 5 -
H & P Haulage Ltd Notes to the Accounts for the year ended 31 March 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
25,275 
19,565 
Trade creditors
- 
497 
Taxes and social security
1,700 
3,576 
Loans from directors
- 
9,698 
Accruals
1,800 
1,500 
28,775 
34,836 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
19,564 
26,615 
Obligations under finance leases and hire purchase contracts
17,641 
28,204 
37,205 
54,819 
7
Average number of employees
During the year the average number of employees was 2 (2023: 1).
- 6 -