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Company Registration No. 11005178 (England and Wales)
Harrington Light Haulage Ltd Unaudited accounts for the year ended 31 October 2024
Harrington Light Haulage Ltd Unaudited accounts Contents
Page
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Harrington Light Haulage Ltd Company Information for the year ended 31 October 2024
Director
Wayne Harrington
Company Number
11005178 (England and Wales)
Registered Office
Pencoed Quarry Brow Gresford Wrexham LL12 8SJ
Accountants
Victoria Davies MAAT Cae Coch Golly Burton Rossett Wrexham LL12 0AL
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Harrington Light Haulage Ltd Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
56,964 
60,344 
Investment property
153,000 
- 
209,964 
60,344 
Current assets
Debtors
21,549 
21,776 
Cash at bank and in hand
160,774 
199,277 
182,323 
221,053 
Creditors: amounts falling due within one year
(79,604)
(67,746)
Net current assets
102,719 
153,307 
Total assets less current liabilities
312,683 
213,651 
Creditors: amounts falling due after more than one year
(97,168)
(7,242)
Net assets
215,515 
206,409 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
215,505 
206,399 
Shareholders' funds
215,515 
206,409 
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. 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 21 July 2025 and were signed on its behalf by
Wayne Harrington Director Company Registration No. 11005178
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Harrington Light Haulage Ltd Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Harrington Light Haulage Ltd is a private company, limited by shares, registered in England and Wales, registration number 11005178. The registered office is Pencoed, Quarry Brow, Gresford, Wrexham, LL12 8SJ.
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:
Motor vehicles
25% reducing balance
Fixtures & fittings
20% reducing balance
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Harrington Light Haulage Ltd Notes to the Accounts for the year ended 31 October 2024
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 November 2023
1,555 
77,750 
178 
79,483 
Additions
4,300 
23,745 
1,294 
29,339 
Disposals
- 
(34,750)
- 
(34,750)
At 31 October 2024
5,855 
66,745 
1,472 
74,072 
Depreciation
At 1 November 2023
- 
18,961 
178 
19,139 
Charge for the year
1,171 
9,044 
264 
10,479 
On disposals
- 
(12,510)
- 
(12,510)
At 31 October 2024
1,171 
15,495 
442 
17,108 
Net book value
At 31 October 2024
4,684 
51,250 
1,030 
56,964 
At 31 October 2023
1,555 
58,789 
- 
60,344 
5
Investment property
2024 
£ 
Additions
153,000 
At 31 October 2024
153,000 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
19,485 
19,712 
Other debtors
2,064 
2,064 
21,549 
21,776 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
8,640 
3,552 
VAT
12,118 
12,488 
Taxes and social security
13,464 
15,202 
Loans from directors
43,993 
35,502 
Accruals
1,389 
1,002 
79,604 
67,746 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
97,168 
7,242 
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Harrington Light Haulage Ltd Notes to the Accounts for the year ended 31 October 2024
9
Average number of employees
During the year the average number of employees was 5 (2023: 5).
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