2024-01-01 13165970 2024-12-31 13165970 2024-01-01 2024-12-31 13165970 2023-12-31 13165970 2023-01-01 2023-12-31 13165970 uk-core:WithinOneYear 2023-12-31 13165970 uk-core:WithinOneYear 2024-12-31 13165970 uk-core:AfterOneYear 2023-12-31 13165970 uk-core:AfterOneYear 2024-12-31 13165970 uk-core:ShareCapital 2024-12-31 13165970 uk-core:ShareCapital 2023-12-31 13165970 uk-core:RetainedEarningsAccumulatedLosses 2024-12-31 13165970 uk-core:RetainedEarningsAccumulatedLosses 2023-12-31 13165970 uk-bus:Director1 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure 13165970 uk-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 13165970 uk-bus:FRS102 2024-01-01 2024-12-31 13165970 uk-bus:FilletedAccounts 2024-01-01 2024-12-31 13165970 uk-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31
A&L HAULAGE LTD
Registered Number:13165970
For the year ended 31 December 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 December 2024
A&L HAULAGE LTD
Contents Page
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Statement of Financial Position
3 to 4
Notes to the Financial Statements
3
Registered Number :
13165970
As at 31 December 2024
A&L HAULAGE LTD
Statement of Financial Position
£
£
31/12/2023
31/12/2024
Notes
Fixed assets
Property, plant and equipment
4,204
-
2
4,204
-
Current assets
Trade and other receivables
100
280
3
11,475
Cash and cash equivalents
10,142
10,422
11,575
Trade and other payables: amounts falling due within
one year
(11,052)
(9,807)
4
523
615
Net current assets
Total assets less current liabilities
4,819
523
Trade and other payables: amounts falling due after
more than one year
-
(3,448)
5
1,371
Net assets
523
Capital and reserves
Called up share capital
100
100
Retained earnings
1,271
423
1,371
523
Shareholders' funds
For the year ended 31 December 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 of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
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Registered Number :
13165970
For the year ended 31 December 2024
A&L HAULAGE LTD
Statement of Financial Position Continued
Lukasz Maksymillian KURNYTA Director
These financial statements were approved and authorised for issue by the Board on 19 April 2025 and were signed by:
The notes form part of these financial statements
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For the year ended 31 December 2024
A&L HAULAGE LTD
Notes to the Financial Statements
Statutory Information
A&L HAULAGE LTD is a private limited company, limited by shares, domiciled in England and Wales,
registration number 13165970.
Registered address:
1 Ullswater Avenue
Warrington
WA2 0NH
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of
Financial Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic
of Ireland'' and the Companies Act 2006. The financial statements have been prepared under the
historical costs convention as modified by the revaluation of certain assets.
2. Property, plant and equipment
Motor
Vehicles
£
Cost or
valuation
4,860
Additions
At 31 December 2024
4,860
Provision for depreciation and impairment
Charge for year
656
At 31 December 2024
656
At 31 December 2024
Net book value
4,204
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6
For the year ended 31 December 2024
A&L HAULAGE LTD
Notes to the Financial Statements Continued
3. Trade and other receivables
31/12/2023
31/12/2024
£
£
Trade debtors
180
-
Other debtors
100
100
100
280
The debtors above include the following amounts falling due after more than one year:
Trade debtors
180
-
4. Trade and other payables: amounts falling due within one year
31/12/2023
31/12/2024
£
£
Taxation and social security
298
109
Other creditors
9,509
10,943
9,807
11,052
5. Trade and other payables: amounts falling due after more than one year
31/12/2023
31/12/2024
£
£
Other creditors
3,448
-
6. Average number of persons employed
During the year the average number of employees was 2 (2023 : 2)
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