Registered number
05991544
S B Haulage (UK) Ltd
Filleted Accounts
30 September 2024
S B Haulage (UK) Ltd
Registered number: 05991544
Balance Sheet
as at 30 September 2024
2024 2023
£ £
Fixed assets 34,732 45,528
Current assets 110,839 109,252
Creditors: amounts falling due within one year (41,888) (35,740)
Net current assets 68,951 73,512
Total assets less current liabilities 103,683 119,040
Accruals and deferred income (944) (913)
Net assets 102,739 118,127
Capital and reserves 102,739 118,127
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 18 Carlton Lane, Old Swan, Liverpool, Merseyside, L13 6QS.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr S Bogg
Director
Approved by the board on 27 May 2025
S B Haulage (UK) Ltd 05991544 false 2023-10-01 2024-09-30 2024-09-30 VT Final Accounts April 2025 Mr S Bogg No description of principal activity 05991544 2022-10-01 2023-09-30 05991544 core:WithinOneYear 2023-09-30 05991544 2023-10-01 2024-09-30 05991544 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 05991544 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 05991544 countries:England 2023-10-01 2024-09-30 05991544 bus:Director40 2023-10-01 2024-09-30 05991544 bus:Micro-entities 2023-10-01 2024-09-30 05991544 bus:FilletedAccounts 2023-10-01 2024-09-30 05991544 2024-09-30 05991544 core:WithinOneYear 2024-09-30 05991544 2023-09-30 iso4217:GBP xbrli:pure