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A A Haulage Limited
Registered Number:03822296
For the year ended 31 August 2024
England and Wales
Unaudited Financial Statements
2
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
3
Registered Number :
03822296
As at 31 August 2024
A A Haulage Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
650
867
3
Financial assets
107,000
217,000
4
217,650
107,867
Current assets
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
Capital and reserves
Called up share capital
1
1
Retained earnings
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
1 of 4
4
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.
Registered address:
1 Brook Park
Gaddesby Lane
Rearsby
Leicestershire
LE7 4ZB
The presentation currency is £ sterling.
1. Accounting policies
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
Cost or valuation
£
At 01 September 2023
56,000
At 31 August 2024
56,000
Amortisation
At 01 September 2023
56,000
At 31 August 2024
56,000
Net book value
At 31 August 2024
-
At 31 August 2023
-
2 of 4
5
For the year ended 31 August 2024
A A Haulage Limited
Notes to the Financial Statements Continued
3. Property, plant and equipment
Plant and
Machinery
£
Cost or
valuation
At 01 September 2023
3,490
At 31 August 2024
3,490
Provision for depreciation and impairment
At 01 September 2023
2,623
Charge for year
217
At 31 August 2024
2,840
At 31 August 2024
Net book value
650
At 31 August 2023
867
4. Investments held as fixed assets
Loans to group and participating interests
Shares in group
and
participating
interests
Total
At 01 September 2023
107,000
-
107,000
Cost
£
£
£
110,000
110,000
-
Additions
At 31 August 2024
107,000
110,000
217,000
At 31 August 2024
Net book value
107,000
110,000
217,000
At 01 September 2023
107,000
107,000
-
5. Trade and other receivables
2023
2024
£
£
Other debtors
60,097
169,221
3 of 4
6
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
£
£
Trade creditors
-
(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
Other creditors
1,430
1,430
14,939
11,537
7. Average number of persons employed
During the year the average number of employees was 0
4 of 4