Darran Clark Haulage Limited 04903552 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is that of road transport Digita Accounts Production Advanced 6.30.9574.0 true 04903552 2023-10-01 2024-09-30 04903552 2024-09-30 04903552 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 04903552 core:Non-currentFinancialInstruments core:AfterOneYear 2024-09-30 04903552 bus:Micro-entities 2023-10-01 2024-09-30 04903552 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 04903552 bus:FilletedAccounts 2023-10-01 2024-09-30 04903552 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 04903552 bus:RegisteredOffice 2023-10-01 2024-09-30 04903552 bus:Director2 2023-10-01 2024-09-30 04903552 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 04903552 countries:England 2023-10-01 2024-09-30 04903552 2022-10-01 2023-09-30 04903552 2023-09-30 04903552 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 04903552 core:Non-currentFinancialInstruments core:AfterOneYear 2023-09-30 iso4217:GBP xbrli:pure

Registration number: 04903552

Darran Clark Haulage Limited

Filleted Unaudited Financial Statements

for the Year Ended 30 September 2024

 

Darran Clark Haulage Limited

Contents

Balance Sheet

1 to 2

 

Darran Clark Haulage Limited

(Registration number: 04903552)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

48,964

64,355

Current assets

98,874

68,907

Prepayments and accrued income

1,647

1,245

Creditors: Amounts falling due within one year

(92,929)

(88,011)

Net current assets/(liabilities)

7,592

(17,859)

Total assets less current liabilities

56,556

46,496

Creditors: Amounts falling due after more than one year

-

(6,681)

Accruals and deferred income

(1,360)

(1,325)

 

55,196

38,490

Capital and reserves

55,196

38,490

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
The Poplars
Bridge Street
Brigg
North Lincolnshire
DN20 8NQ

Registration number: 04903552

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2023 - 4).

 

Darran Clark Haulage Limited

(Registration number: 04903552)
Balance Sheet as at 30 September 2024

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 22 April 2025 and signed on its behalf by:
 


Mr D R Clark
Director