ROBERT CAMPBELL HAULAGE LIMITED

Company Registration Number:
NI653755 (Northern Ireland)

Unaudited abridged accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

ROBERT CAMPBELL HAULAGE LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Balance sheet
Notes

ROBERT CAMPBELL HAULAGE LIMITED

Balance sheet

As at 30 June 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 115,360 129,800
Total fixed assets: 115,360 129,800
Current assets
Debtors:   96,499 137,866
Cash at bank and in hand: 21,775 20,492
Total current assets: 118,274 158,358
Creditors: amounts falling due within one year:   (131,810) (154,510)
Net current assets (liabilities): (13,536) 3,848
Total assets less current liabilities: 101,824 133,648
Creditors: amounts falling due after more than one year:   (23,801) (61,292)
Total net assets (liabilities): 78,023 72,356
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 78,021 72,354
Shareholders funds: 78,023 72,356

The notes form part of these financial statements

ROBERT CAMPBELL HAULAGE LIMITED

Balance sheet statements

For the year ending 30 June 2024 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 09 April 2025
and signed on behalf of the board by:

Name: Mr R Campbell
Status: Director

The notes form part of these financial statements

ROBERT CAMPBELL HAULAGE LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax.

Tangible fixed assets and depreciation policy

Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses. Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life.

ROBERT CAMPBELL HAULAGE LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

2. Employees

2024 2023
Average number of employees during the period 4 5

ROBERT CAMPBELL HAULAGE LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

3. Tangible Assets

Total
Cost £
At 01 July 2023 181,750
Additions 4,250
At 30 June 2024 186,000
Depreciation
At 01 July 2023 51,950
Charge for year 18,690
At 30 June 2024 70,640
Net book value
At 30 June 2024 115,360
At 30 June 2023 129,800