17 October 2023 false No description of principal activity Taxfiler 2024.6 15214654business:PrivateLimitedCompanyLtd2023-10-172024-10-31 152146542023-10-16 152146542023-10-172024-10-31 15214654business:AuditExempt-NoAccountantsReport2023-10-172024-10-31 15214654business:FilletedAccounts2023-10-172024-10-31 152146542024-10-31 15214654business:Director12023-10-172024-10-31 15214654business:RegisteredOffice2023-10-172024-10-31 15214654core:WithinOneYear2024-10-31 15214654core:AfterOneYear2024-10-31 15214654core:ShareCapitalcore:PreviouslyStatedAmount2024-10-31 15214654core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 15214654core:PreviouslyStatedAmount2024-10-31 15214654business:SmallEntities2023-10-172024-10-31 15214654countries:EnglandWales2023-10-172024-10-31 15214654core:PlantMachinery2023-10-16 15214654core:PlantMachinery2023-10-172024-10-31 15214654core:PlantMachinery2024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 15214654 (England and Wales)
Allen's Haulage Ltd Unaudited accounts for the period from 17 October 2023 to 31 October 2024
Allen's Haulage Ltd Unaudited accounts Contents
Page
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Allen's Haulage Ltd Company Information for the period from 17 October 2023 to 31 October 2024
Director
Christopher Germaine ALLEN
Company Number
15214654 (England and Wales)
Registered Office
26 Bluebell Crescent Walsall West Midlands WS3 1FE England
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Allen's Haulage Ltd Statement of financial position as at 31 October 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
62,058 
Current assets
Debtors
18,960 
Cash at bank and in hand
8,557 
27,517 
Creditors: amounts falling due within one year
(10,325)
Net current assets
17,192 
Total assets less current liabilities
79,250 
Creditors: amounts falling due after more than one year
(70,925)
Net assets
8,325 
Capital and reserves
Called up share capital
1 
Profit and loss account
8,324 
Shareholders' funds
8,325 
For the period 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 11 August 2025 and were signed on its behalf by
Christopher Germaine ALLEN Director Company Registration No. 15214654
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Allen's Haulage Ltd Notes to the Accounts for the period from 17 October 2023 to 31 October 2024
1
Statutory information
Allen's Haulage Ltd is a private company, limited by shares, registered in England and Wales, registration number 15214654. The registered office is 26 Bluebell Crescent, Walsall, West Midlands, WS3 1FE, England.
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 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:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 17 October 2023
- 
Additions
62,058 
At 31 October 2024
62,058 
Depreciation
At 31 October 2024
- 
Net book value
At 31 October 2024
62,058 
5
Debtors
2024 
£ 
Amounts falling due within one year
Other debtors
18,960 
6
Creditors: amounts falling due within one year
2024 
£ 
Loans from directors
10,325 
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Allen's Haulage Ltd Notes to the Accounts for the period from 17 October 2023 to 31 October 2024
7
Creditors: amounts falling due after more than one year
2024 
£ 
Obligations under finance leases and hire purchase contracts
70,925 
8
Average number of employees
During the period the average number of employees was 0.
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