Company Registration No. 07046098 (England and Wales)
Haslam Transport Ltd
Unaudited accounts
for the year ended 31 May 2024
Haslam Transport Ltd
Unaudited accounts
Contents
Haslam Transport Ltd
Company Information
for the year ended 31 May 2024
Director
Mohammed Arfaan Norman Aslam
Company Number
07046098 (England and Wales)
Registered Office
HASLAM TRANSPORT LTD MAPLE ROAD
TANKERSLEY
BARNSLEY
S75 3DL
ENGLAND
Haslam Transport Ltd
Statement of financial position
as at 31 May 2024
Tangible assets
3,639,508
3,837,169
Investment property
1,116,690
1,116,690
Debtors
3,348,327
3,179,234
Cash at bank and in hand
116,902
29,996
Creditors: amounts falling due within one year
(656,475)
(666,347)
Net current assets
2,808,754
2,542,883
Total assets less current liabilities
7,564,952
7,496,742
Creditors: amounts falling due after more than one year
(1,073,515)
(999,406)
Net assets
6,491,437
6,497,336
Called up share capital
100
100
Profit and loss account
6,491,337
6,497,236
Shareholders' funds
6,491,437
6,497,336
For the year ending 31 May 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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 and authorised for issue on 22 January 2025 and were signed on its behalf by
Mohammed Arfaan Norman Aslam
Director
Company Registration No. 07046098
Haslam Transport Ltd
Notes to the Accounts
for the year ended 31 May 2024
Haslam Transport Ltd is a private company, limited by shares, registered in England and Wales, registration number 07046098. The registered office is HASLAM TRANSPORT LTD MAPLE ROAD, TANKERSLEY, BARNSLEY, S75 3DL, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 June 2023
5,483,366
3,213,515
8,696,881
Additions
304,730
363,244
667,974
Disposals
(1,032,839)
-
(1,032,839)
At 31 May 2024
4,755,257
3,576,759
8,332,016
At 1 June 2023
3,063,727
1,795,985
4,859,712
Charge for the year
390,862
356,154
747,016
On disposals
(914,220)
-
(914,220)
At 31 May 2024
2,540,369
2,152,139
4,692,508
At 31 May 2024
2,214,888
1,424,620
3,639,508
At 31 May 2023
2,419,639
1,417,530
3,837,169
Fair value at 1 June 2023
1,116,690
Haslam Transport Ltd
Notes to the Accounts
for the year ended 31 May 2024
Amounts falling due within one year
Trade debtors
336,330
443,855
Amounts due from group undertakings etc.
1,904,183
1,403,948
Accrued income and prepayments
6,000
6,000
Other debtors
1,101,814
1,325,431
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Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
(7,993)
18,316
Obligations under finance leases and hire purchase contracts
510,020
481,985
Taxes and social security
52,148
33,382
Other creditors
41,132
35,233
8
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
595,495
830,032
Amounts owed to group undertakings and other participating interests
478,020
169,374
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Average number of employees
During the year the average number of employees was 26 (2023: 26).