3 false false false false false false false false false false true false false false false false false No description of principal activity 2023-11-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 07684465 2023-11-01 2024-10-31 07684465 2024-10-31 07684465 2023-10-31 07684465 2022-11-01 2023-10-31 07684465 2023-10-31 07684465 2022-10-31 07684465 bus:Director1 2023-11-01 2024-10-31 07684465 bus:Director2 2023-11-01 2024-10-31 07684465 core:WithinOneYear 2024-10-31 07684465 core:WithinOneYear 2023-10-31 07684465 core:AfterOneYear 2024-10-31 07684465 core:AfterOneYear 2023-10-31 07684465 bus:Director1 2023-10-31 07684465 bus:Director1 2024-10-31 07684465 bus:Director2 2023-10-31 07684465 bus:Director2 2024-10-31 07684465 bus:Director1 2022-10-31 07684465 bus:Director1 2023-10-31 07684465 bus:Director2 2022-10-31 07684465 bus:Director2 2023-10-31 07684465 bus:Director1 2022-11-01 2023-10-31 07684465 bus:Director2 2022-11-01 2023-10-31 07684465 bus:Micro-entities 2023-11-01 2024-10-31 07684465 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 07684465 bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 07684465 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 07684465 bus:FullAccounts 2023-11-01 2024-10-31
COMPANY REGISTRATION NUMBER: 07684465
Devlin Haulage Limited
Filleted Unaudited Financial Statements
31 October 2024
Devlin Haulage Limited
Statement of Financial Position
31 October 2024
2024
2023
£
£
£
Fixed assets
128,806
171,667
---------
---------
Current assets
89,650
116,200
Prepayments and accrued income
6,167
4,551
-------
---------
95,817
120,751
Creditors: amounts falling due within one year
154,698
163,321
---------
---------
Net current liabilities
( 58,881)
( 42,570)
-------
---------
Total assets less current liabilities
69,925
129,097
Creditors: amounts falling due after more than one year
54,707
57,261
Provisions for liabilities
32,617
Accruals and deferred income
14,716
10,806
-------
---------
502
28,413
-------
---------
Capital and reserves
502
28,413
----
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2023: 4 ).
2. Directors' advances, credit and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
P G Devlin
( 11,443)
( 29,299)
34,938
( 5,804)
N A Devlin
( 11,443)
( 29,299)
34,938
( 5,804)
-------
-------
-------
-------
( 22,886)
( 58,598)
69,876
( 11,608)
-------
-------
-------
-------
2023
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
P G Devlin
( 138)
( 47,196)
35,891
( 11,443)
N A Devlin
( 138)
( 47,195)
35,890
( 11,443)
----
-------
-------
-------
( 276)
( 94,391)
71,781
( 22,886)
----
-------
-------
-------
3. Other financial commitments
The total future minimum lease payments under non-cancellable operating leases is £15,878 (2023 - £15,878).
For the year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 23 July 2025 , and are signed on behalf of the board by:
P G Devlin
N A Devlin
Director
Director
Company registration number: 07684465
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Zone G, Salamander Quay, Park Lane, Harefield, Middlesex UB9 6NZ.