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
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
Hal Freight Limited
Statement of financial position
as at 30 April 2024
Tangible assets
159,837
128,632
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)
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
Hal Freight Limited
Notes to the Accounts
for the year ended 30 April 2024
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.
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:
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
At 30 April 2024
1,164
228,374
229,538
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
At 30 April 2024
797
159,040
159,837
At 30 April 2023
938
127,694
128,632
Hal Freight Limited
Notes to the Accounts
for the year ended 30 April 2024
5
Creditors: amounts falling due within one year
2024
2023
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)
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).