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
Harrington Light Haulage Ltd
Company Information
for the year ended 31 October 2024
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
Harrington Light Haulage Ltd
Statement of financial position
as at 31 October 2024
Tangible assets
56,964
60,344
Investment property
153,000
-
Cash at bank and in hand
160,774
199,277
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
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
Harrington Light Haulage Ltd
Notes to the Accounts
for the year ended 31 October 2024
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.
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:
Motor vehicles
25% reducing balance
Fixtures & fittings
20% reducing balance
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
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
At 31 October 2024
4,684
51,250
1,030
56,964
At 31 October 2023
1,555
58,789
-
60,344
At 31 October 2024
153,000
Amounts falling due within one year
Trade debtors
19,485
19,712
7
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
8,640
3,552
Taxes and social security
13,464
15,202
Loans from directors
43,993
35,502
8
Creditors: amounts falling due after more than one year
2024
2023
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).