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Company registration number: 05927453
TIA Light Haulage Limited
Unaudited filleted financial statements
30 September 2024
TIA Light Haulage Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
TIA Light Haulage Limited
Directors and other information
Directors Anthony I'Anson
Debi I'Anson
Jordi I'Anson
Stacey I'anson
Company number 05927453
Registered office Exchange Building
66 Church Street
Hartlepool
TS24 7DN
Accountants Censis
Exchange Building
66 Church Street
Hartlepool
TS24 7DN
TIA Light Haulage Limited
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of TIA Light Haulage Limited
Year ended 30 September 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of TIA Light Haulage Limited for the year ended 30 September 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the board of directors of TIA Light Haulage Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of TIA Light Haulage Limited and state those matters that we have agreed to state to the board of directors of TIA Light Haulage Limited as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than TIA Light Haulage Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that TIA Light Haulage Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of TIA Light Haulage Limited. You consider that TIA Light Haulage Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of TIA Light Haulage Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Censis
Chartered Accountants
Exchange Building
66 Church Street
Hartlepool
TS24 7DN
28 January 2025
TIA Light Haulage Limited
Statement of financial position
30 September 2024
2024 2023
£ £
Fixed assets 45,061 25,553
_______ _______
Current assets 35,063 63,563
Creditors: amounts falling due within one year ( 52,779) ( 63,498)
_______ _______
Net current (liabilities)/assets ( 17,716) 65
_______ _______
Total assets less current liabilities 27,345 25,618
Creditors: amounts falling due after more than one year ( 27,169) ( 24,539)
_______ _______
Net assets 176 1,079
_______ _______
Capital and reserves 176 1,079
_______ _______
Notes to the financial statements
TIA Light Haulage Limited
Year ended 30 September 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2023: 4 ).
For the 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 responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 28 January 2025 , and are signed on behalf of the board by:
Anthony I'Anson
Director
Company registration number: 05927453
The company is a private company limited by shares, registered in England and Wales.