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Company Registration No. 12569557 (England and Wales)
Hal Freight Limited Unaudited accounts for the year ended 30 April 2024
Hal Freight Limited Unaudited accounts Contents
Page
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Hal Freight Limited Company Information for the year ended 30 April 2024
Directors
Balwinder Singh Sohal Amarjeet Sohal
Company Number
12569557 (England and Wales)
Registered Office
86 First Floor Great Portland Street London W1W 7NT United Kingdom
Accountants
ONAF Limited 27 Tilton Drive Oadby LE2 5WW
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Hal Freight Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
159,837 
128,632 
Current assets
Cash at bank and in hand
115,371 
71,074 
Creditors: amounts falling due within one year
(89,463)
(43,500)
Net current assets
25,908 
27,574 
Total assets less current liabilities
185,745 
156,206 
Creditors: amounts falling due after more than one year
(69,431)
(71,592)
Net assets
116,314 
84,614 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
116,313 
84,613 
Shareholders' funds
116,314 
84,614 
For the year ending 30 April 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 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 of Directors and authorised for issue on 4 June 2025 and were signed on its behalf by
Balwinder Singh Sohal Director Company Registration No. 12569557
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Hal Freight Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Hal Freight Limited is a private company, limited by shares, registered in England and Wales, registration number 12569557. The registered office is 86 First Floor, Great Portland Street, London, W1W 7NT, United Kingdom.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
25% Reducing balance
Motor vehicles
15% Reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2023
1,164 
177,874 
179,038 
Additions
- 
50,500 
50,500 
At 30 April 2024
1,164 
228,374 
229,538 
Depreciation
At 1 May 2023
226 
50,180 
50,406 
Charge for the year
141 
19,154 
19,295 
At 30 April 2024
367 
69,334 
69,701 
Net book value
At 30 April 2024
797 
159,040 
159,837 
At 30 April 2023
938 
127,694 
128,632 
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Hal Freight Limited Notes to the Accounts for the year ended 30 April 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
12,090 
13,250 
Obligations under finance leases and hire purchase contracts
28,400 
28,400 
Trade creditors
6,579 
3,991 
Taxes and social security
34,764 
6,546 
Other creditors
6,704 
29,260 
Loans from directors
926 
(37,947)
89,463 
43,500 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
69,431 
71,592 
7
Average number of employees
During the year the average number of employees was 5 (2023: 2).
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