Company Registration No. 9306955 (England and Wales)
SIMONS HAULAGE LTD
Unaudited accounts
for the year ended 30 November 2024
SIMONS HAULAGE LTD
Unaudited accounts
Contents
SIMONS HAULAGE LTD
Company Information
for the year ended 30 November 2024
Company Number
9306955 (England and Wales)
Registered Office
1 BELSIZE ROAD
HEMEL HEMPSTEAD
HERTS
HP3 8DJ
Accountants
NUMBER CRUNCHING LTD
UNIT 5
FEN END
STOTFOLD
HERTS
SG5 4BA
SIMONS HAULAGE LTD
Statement of financial position
as at 30 November 2024
Cash at bank and in hand
-
60
Creditors: amounts falling due within one year
(5,665)
(3,405)
Net current liabilities
(5,665)
(3,345)
Total assets less current liabilities
(5,652)
(3,327)
Creditors: amounts falling due after more than one year
(1,000)
(3,000)
Net liabilities
(6,652)
(6,327)
Called up share capital
1
1
Profit and loss account
(6,653)
(6,328)
Shareholders' funds
(6,652)
(6,327)
For the year ending 30 November 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 10 July 2025 and were signed on its behalf by
MR S HARPER
Director
Company Registration No. 9306955
SIMONS HAULAGE LTD
Notes to the Accounts
for the year ended 30 November 2024
SIMONS HAULAGE LTD is a private company, limited by shares, registered in England and Wales, registration number 9306955. The registered office is 1 BELSIZE ROAD, HEMEL HEMPSTEAD, HERTS, HP3 8DJ.
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
Computer equipment
3 years straight line
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 December 2023
230
1,950
2,180
At 30 November 2024
230
1,950
2,180
At 1 December 2023
212
1,950
2,162
At 30 November 2024
217
1,950
2,167
At 30 November 2024
13
-
13
At 30 November 2023
18
-
18
SIMONS HAULAGE LTD
Notes to the Accounts
for the year ended 30 November 2024
5
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
2,000
2,000
Taxes and social security
(75)
1,322
Loans from directors
3,661
7
6
Creditors: amounts falling due after more than one year
2024
2023
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).