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Registered Number: 12169376
England and Wales

 

 

 


Abridged Accounts

for the year ended 31 August 2024

for

EAGLE LIGHT HAULAGE LTD

 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 6,557    8,743 
6,557    8,743 
Current assets      
Cash at bank and in hand 10,418    12,936 
Creditors: amount falling due within one year (9,380)   (11,235)
Net current assets 1,038    1,701 
 
Total assets less current liabilities 7,595    10,444 
Creditors: amount falling due after more than one year (4,951)   (6,718)
Net assets 2,644    3,726 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 2,544    3,626 
Shareholders' funds 2,644    3,726 
 


For the year ended 31 August 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 14 April 2025 and were signed by:


-------------------------------
Kitmir Halidini
Director
1
General Information
EAGLE LIGHT HAULAGE LTD is a private company, limited by shares, registered in England and Wales, registration number 12169376, registration address 140 Hirst Gate , Mexborough , S64 0DP.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net trade discounts.
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:
Motor Vehicles 25% Reducing Balance
Computer Equipment 25% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Computer Equipment   Total
  £   £   £
At 01 September 2023 10,800    1,143    11,943 
Additions    
Disposals    
At 31 August 2024 10,800    1,143    11,943 
Depreciation
At 01 September 2023 2,700    500    3,200 
Charge for year 2,025    161    2,186 
On disposals    
At 31 August 2024 4,725    661    5,386 
Net book values
Closing balance as at 31 August 2024 6,075    482    6,557 
Opening balance as at 01 September 2023 8,100    643    8,743 


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