NICK BOOTH HAULAGE LTD

Company Registration Number:
07460016 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

NICK BOOTH HAULAGE LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

NICK BOOTH HAULAGE LTD

Balance sheet

As at 31 December 2024


Notes

2024

2023


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 613,938 594,901
Total fixed assets: 613,938 594,901
Current assets
Debtors:   373,426 388,235
Cash at bank and in hand: 24,323 3,222
Total current assets: 397,749 391,457
Creditors: amounts falling due within one year:   (556,334) (576,589)
Net current assets (liabilities): (158,585) (185,132)
Total assets less current liabilities: 455,353 409,769
Creditors: amounts falling due after more than one year:   (165,083) (222,226)
Provision for liabilities: (145,841) (112,233)
Total net assets (liabilities): 144,429 75,310
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 144,428 75,309
Shareholders funds: 144,429 75,310

The notes form part of these financial statements

NICK BOOTH HAULAGE LTD

Balance sheet statements

For the year ending 31 December 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 11 April 2025
and signed on behalf of the board by:

Name: N Booth
Status: Director

The notes form part of these financial statements

NICK BOOTH HAULAGE LTD

Notes to the Financial Statements

for the Period Ended 31 December 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

NICK BOOTH HAULAGE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 12 17

NICK BOOTH HAULAGE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 01 January 2024 1,208,645
Additions 134,000
Disposals (6,500)
At 31 December 2024 1,336,145
Depreciation
At 01 January 2024 613,744
Charge for year 108,463
At 31 December 2024 722,207
Net book value
At 31 December 2024 613,938
At 31 December 2023 594,901