| Registered Number:03822296 |
For the year ended 31 August 2024
England and Wales
Unaudited Financial Statements
For the year ended 31 August 2024
A A Haulage Limited
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
A A Haulage Limited
Statement of Financial Position
2023
2024
| Property, plant and equipment |
650
867
3
107,000
217,000
4
217,650
107,867
| Trade and other receivables |
169,221
60,097
5
5,120
| Cash and cash equivalents |
1,596
61,693
174,341
| Trade and other payables: amounts falling due within one |
| year |
(11,537)
(14,939)
6
162,804
46,754
Net current assets
| Total assets less current liabilities |
264,404
270,671
264,404
Net assets
270,671
1
1
264,403
270,670
264,404
270,671
Shareholders' funds
| For the year ended 31 August 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 of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006 |
| The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
| each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
| 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
| statements, so far as applicable to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| Mr Karl Adrian Watson Director |
| These financial statements were approved and authorised for issue by the Board on 22 May 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 31 August 2024
A A Haulage Limited
Notes to the Financial Statements
Statutory Information
| A A Haulage Limited is a private limited company, limited by shares, domiciled in England and Wales, registration |
| number 03822296. |
1 Brook Park
Gaddesby Lane
Rearsby
Leicestershire
LE7 4ZB
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
| 2. Intangible fixed assets |
Goodwill
56,000
56,000
56,000
56,000
-
-
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For the year ended 31 August 2024
A A Haulage Limited
Notes to the Financial Statements Continued
| 3. Property, plant and equipment |
3,490
3,490
| Provision for depreciation and impairment |
2,623
Charge for year
217
2,840
650
867
| 4. Investments held as fixed assets |
| Loans to group and participating interests |
| Shares in group |
| and |
| participating |
| interests |
107,000
-
107,000
110,000
110,000
-
107,000
110,000
217,000
107,000
110,000
217,000
107,000
107,000
-
| 5. Trade and other receivables |
2023
2024
60,097
169,221
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For the year ended 31 August 2024
A A Haulage Limited
Notes to the Financial Statements Continued
| 6. Trade and other payables: amounts falling due within one year |
2023
2024
-
(1)
| Amounts owed to group undertaking and undertaking in which the |
| company has a participating interest |
13,509
4,354
| Taxation and social security |
-
5,754
1,430
1,430
14,939
11,537
| 7. Average number of persons employed |
During the year the average number of employees was 0
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