C.G. HAULAGE LIMITED

Company Registration Number:
02885424 (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

C.G. HAULAGE LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

C.G. HAULAGE LIMITED

Balance sheet

As at 31 December 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 463,892 333,133
Total fixed assets: 463,892 333,133
Current assets
Debtors:   529,641 435,435
Cash at bank and in hand: 174,265 362,523
Total current assets: 703,906 797,958
Creditors: amounts falling due within one year:   (187,046) (284,018)
Net current assets (liabilities): 516,860 513,940
Total assets less current liabilities: 980,752 847,073
Provision for liabilities: (88,139) (63,296)
Total net assets (liabilities): 892,613 783,777
Capital and reserves
Called up share capital: 3 3
Profit and loss account: 892,610 783,774
Shareholders funds: 892,613 783,777

The notes form part of these financial statements

C.G. HAULAGE LIMITED

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 19 March 2025
and signed on behalf of the board by:

Name: C Vince
Status: Director

The notes form part of these financial statements

C.G. HAULAGE LIMITED

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

C.G. HAULAGE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 4 6

C.G. HAULAGE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 01 January 2024 1,762,569
Additions 218,969
Disposals (199,684)
At 31 December 2024 1,781,854
Depreciation
At 01 January 2024 1,429,436
Charge for year 86,154
On disposals (197,628)
At 31 December 2024 1,317,962
Net book value
At 31 December 2024 463,892
At 31 December 2023 333,133