PUNDA HAULAGE LIMITED

Company Registration Number:
09943279 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2023

Period of accounts

Start date: 1 January 2023

End date: 31 December 2023

PUNDA HAULAGE LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

PUNDA HAULAGE LIMITED

Profit And Loss Account

for the Period Ended 31 December 2023

2023 2022


£

£
Turnover: 314,842 268,000
Cost of sales: ( 198,673 ) ( 179,950 )
Gross profit(or loss): 116,169 88,050
Distribution costs: ( 1,500 )
Administrative expenses: ( 1,000 )
Operating profit(or loss): 116,169 85,550
Profit(or loss) before tax: 116,169 85,550
Tax: ( 25,811 ) ( 16,255 )
Profit(or loss) for the financial year: 90,358 69,295

PUNDA HAULAGE LIMITED

Balance sheet

As at 31 December 2023

Notes 2023 2022


£

£
Fixed assets
Tangible assets: 3 47,150 32,000
Total fixed assets: 47,150 32,000
Current assets
Stocks: 4 17,428 10,050
Debtors: 5 12,410 17,000
Cash at bank and in hand: 13,370 26,000
Total current assets: 43,208 53,050
Net current assets (liabilities): 43,208 53,050
Total assets less current liabilities: 90,358 85,050
Total net assets (liabilities): 90,358 85,050
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 90,357 85,049
Total Shareholders' funds: 90,358 85,050

The notes form part of these financial statements

PUNDA HAULAGE LIMITED

Balance sheet statements

For the year ending 31 December 2023 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 2 January 2024
and signed on behalf of the board by:

Name: Mark Allen
Status: Director

The notes form part of these financial statements

PUNDA HAULAGE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

PUNDA HAULAGE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 14 10

PUNDA HAULAGE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 January 2023 0 4,000 28,000 32,000
Additions 5,150 1,000 9,000 15,150
Disposals
Revaluations
Transfers
At 31 December 2023 5,150 5,000 37,000 47,150
Depreciation
At 1 January 2023
Charge for year
On disposals
Other adjustments
At 31 December 2023
Net book value
At 31 December 2023 5,150 5,000 37,000 47,150
At 31 December 2022 0 4,000 28,000 32,000

PUNDA HAULAGE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Stocks

2023 2022
£ £
Stocks 17,428 10,050
Total 17,428 10,050

PUNDA HAULAGE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

5. Debtors

2023 2022
£ £
Trade debtors 12,410 17,000
Total 12,410 17,000