Hillhouse Haulage Ltd. Filleted Accounts Cover
Hillhouse Haulage Ltd.
Company No. 06999592
Unaudited Accounts
31 August 2024
Hillhouse Haulage Ltd. Balance Sheet Registrar
at
31 August 2024
Company No.
06999592
2024
2023
£
£
Fixed assets
27,26033,565
Current assets
50,66942,278
Prepayments and accrued income
1,8771,886
Creditors: Amounts falling due within one year
(13,829)
(7,871)
Net current assets
38,71736,293
Total assets less current liabilities
65,97769,858
Creditors: Amounts falling due after more than one year
(9,000)
(13,000)
Accruals and deferred income
(394)
(371)
56,58356,487
Capital and reserves
56,583
56,487
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Hillhouse Haulage Ltd. is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
06999592
Its registered office is:
67 Yarmouth Road
Ellingham
Bungay
NR35 2PH
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 in accordance with section 476 of the Companies Act 2006.
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.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 May 2025 and signed on its behalf by:
N. HINDLE - Director
Hillhouse Haulage Ltd.0699959231 August 202401 September 2023false31 May 2025BTCSoftware AP Solution 2025 12.1.0212.1.02The principal activity of the company during the year under review was Transport, Haulage Contractors. 069995922023-09-012024-08-31069995922024-08-31069995922023-08-3106999592core:WithinOneYear2024-08-3106999592core:WithinOneYear2023-08-3106999592core:AfterOneYear2024-08-3106999592core:AfterOneYear2023-08-31069995922022-09-012023-08-3106999592countries:UnitedKingdom2023-09-012024-08-3106999592bus:RegisteredOffice2023-09-012024-08-31069995922023-09-0106999592bus:Micro-entities2023-09-012024-08-3106999592bus:FullAccounts2023-09-012024-08-3106999592bus:AuditExempt-NoAccountantsReport2023-09-012024-08-3106999592bus:Director12023-09-012024-08-3106999592bus:PrivateLimitedCompanyLtd2023-09-012024-08-31iso4217:GBPxbrli:pure