MICHAEL DOHERTY HAULAGE LTD

Company Registration Number:
NI061991 (Northern Ireland)

Unaudited abridged accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

MICHAEL DOHERTY HAULAGE LTD

Contents of the Financial Statements

for the Period Ended 30 November 2024

Balance sheet
Notes

MICHAEL DOHERTY HAULAGE LTD

Balance sheet

As at 30 November 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 4,181,281 3,523,942
Investments: 4 62,500 62,500
Total fixed assets: 4,243,781 3,586,442
Current assets
Stocks: 503,793 522,973
Debtors:   1,215,685 1,211,959
Cash at bank and in hand: 453,225 506,010
Total current assets: 2,172,703 2,240,942
Creditors: amounts falling due within one year:   (1,574,491) (1,436,604)
Net current assets (liabilities): 598,212 804,338
Total assets less current liabilities: 4,841,993 4,390,780
Creditors: amounts falling due after more than one year:   (1,346,331) (1,195,055)
Total net assets (liabilities): 3,495,662 3,195,725
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 3,495,562 3,195,625
Shareholders funds: 3,495,662 3,195,725

The notes form part of these financial statements

MICHAEL DOHERTY HAULAGE LTD

Balance sheet statements

For the year ending 30 November 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 16 June 2025
and signed on behalf of the board by:

Name: MICHAEL DOHERTY
Status: Director

The notes form part of these financial statements

MICHAEL DOHERTY HAULAGE LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MICHAEL DOHERTY HAULAGE LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

2. Employees

2024 2023
Average number of employees during the period 30 35

MICHAEL DOHERTY HAULAGE LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

3. Tangible Assets

Total
Cost £
At 01 December 2023 5,593,871
Additions 1,231,093
Disposals (705,915)
At 30 November 2024 6,119,049
Depreciation
At 01 December 2023 2,069,929
Charge for year 181,360
On disposals (313,521)
At 30 November 2024 1,937,768
Net book value
At 30 November 2024 4,181,281
At 30 November 2023 3,523,942

MICHAEL DOHERTY HAULAGE LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

4. Fixed investments

Fixed asset investments are initially stated at cost, and subsequently stated at cost less accumulated depreciation.