1 December 2023 false No description of principal activity Taxfiler 2024.6 9264047business:PrivateLimitedCompanyLtd2023-12-012024-11-30 92640472023-11-30 92640472023-12-012024-11-30 9264047business:AuditExemptWithAccountantsReport2023-12-012024-11-30 9264047business:AbridgedAccounts2023-12-012024-11-30 92640472024-11-30 9264047business:Director12023-12-012024-11-30 9264047business:Director22023-12-012024-11-30 9264047business:RegisteredOffice2023-12-012024-11-30 92640472023-11-30 9264047core:WithinOneYear2024-11-30 9264047core:WithinOneYear2023-11-30 9264047core:ShareCapitalcore:PreviouslyStatedAmount2024-11-30 9264047core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 9264047core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 9264047core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 9264047core:PreviouslyStatedAmount2024-11-30 9264047core:PreviouslyStatedAmount2023-11-30 9264047business:SmallEntities2023-12-012024-11-30 9264047countries:EnglandWales2023-12-012024-11-30 9264047core:MotorVehicles2023-12-012024-11-30 92640472022-12-012023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 9264047 (England and Wales)
W E MASSEY HAULAGE LTD Unaudited accounts for the year ended 30 November 2024
W E MASSEY HAULAGE LTD Unaudited accounts Contents
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W E MASSEY HAULAGE LTD Company Information for the year ended 30 November 2024
Directors
Mr WE Massey Mrs J Massey
Company Number
9264047 (England and Wales)
Registered Office
34 QUEEN STREET NEWTON LE WILLOWS MERSEYSIDE WA12 9AZ
Accountants
P A Hull & Co 34 Queen Street Newton Le Willows WA12 9AZ
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W E MASSEY HAULAGE LTD Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
- 
2,000 
Tangible assets
129,453 
44,296 
129,453 
46,296 
Current assets
Debtors
50,658 
33,834 
Cash at bank and in hand
27,567 
76,649 
78,225 
110,483 
Creditors: amounts falling due within one year
(98,690)
(49,227)
Net current (liabilities)/assets
(20,465)
61,256 
Total assets less current liabilities
108,988 
107,552 
Provisions for liabilities
Deferred tax
(28,765)
(11,303)
Net assets
80,223 
96,249 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
80,123 
96,149 
Shareholders' funds
80,223 
96,249 
For the year ending 30 November 2024 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 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 the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 24 February 2025 and were signed on its behalf by
Mr WE Massey Director Company Registration No. 9264047
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W E MASSEY HAULAGE LTD Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
W E MASSEY HAULAGE LTD is a private company, limited by shares, registered in England and Wales, registration number 9264047. The registered office is 34 QUEEN STREET, NEWTON LE WILLOWS, MERSEYSIDE, WA12 9AZ.
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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% reducing balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Total 
£ 
Cost
At 1 December 2023
20,000 
At 30 November 2024
20,000 
Amortisation
At 1 December 2023
18,000 
Charge for the year
2,000 
At 30 November 2024
20,000 
Net book value
At 30 November 2024
- 
At 30 November 2023
2,000 
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W E MASSEY HAULAGE LTD Notes to the Accounts for the year ended 30 November 2024
5
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 December 2023
157,858 
Additions
201,750 
Disposals
(156,750)
At 30 November 2024
202,858 
Depreciation
At 1 December 2023
113,562 
Charge for the year
72,407 
On disposals
(112,564)
At 30 November 2024
73,405 
Net book value
At 30 November 2024
129,453 
At 30 November 2023
44,296 
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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