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Company Registration No. 12044531 (England and Wales)
Bevan&co. Haulage Ltd Unaudited accounts for the year ended 30 June 2023
Bevan&co. Haulage Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Bevan&co. Haulage Ltd Company Information for the year ended 30 June 2023
Director
Carl James Bevan
Company Number
12044531 (England and Wales)
Registered Office
35 Cowleas Cottages Awbridge Romsey Hampshire SO51 0HJ England
Accountants
SC Tax Advisers and Accountants 41 Southgate Street Winchester SO23 9EH
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Bevan&co. Haulage Ltd Statement of financial position as at 30 June 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
4
12,259 
Current assets
Debtors
5
92,436 
Cash at bank and in hand
58,559 
150,995 
Creditors: amounts falling due within one year
6
(28,347)
Net current assets
122,648 
Net assets
134,907 
Capital and reserves
Called up share capital
1 
Profit and loss account
134,906 
Shareholders' funds
134,907 
For the year ending 30 June 2023 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 February 2025 and were signed on its behalf by
Carl James Bevan Director Company Registration No. 12044531
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Bevan&co. Haulage Ltd Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
Bevan&co. Haulage Ltd is a private company, limited by shares, registered in England and Wales, registration number 12044531. The registered office is 35 Cowleas Cottages, Awbridge, Romsey, Hampshire, SO51 0HJ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 July 2022
15,745 
Additions
3,750 
At 30 June 2023
19,495 
Depreciation
At 1 July 2022
3,149 
Charge for the year
4,087 
At 30 June 2023
7,236 
Net book value
At 30 June 2023
12,259 
5
Debtors
2023 
£ 
Amounts falling due after more than one year
Trade debtors
36,592 
Accrued income and prepayments
12,344 
Other debtors
43,500 
92,436 
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Bevan&co. Haulage Ltd Notes to the Accounts for the year ended 30 June 2023
6
Creditors: amounts falling due within one year
2023 
£ 
Bank loans and overdrafts
(23,743)
VAT
17,172 
Trade creditors
2,598 
Taxes and social security
17,714 
Other creditors
31,146 
Loans from directors
(16,990)
Accruals
450 
28,347 
7
Average number of employees
During the year the average number of employees was 0.
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