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Company registration number:04103739
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HARLEYWOOD HAULAGE LIMITED
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 30 November 2024 |
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| Company registration number:04103739 |
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| HARLEYWOOD HAULAGE LIMITED |
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| BALANCE SHEET |
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| AS AT 30 November 2024
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2024 |
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2023 |
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£ |
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| FIXED ASSETS | | | | 151,901 | | | | 137,944 | |
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| CURRENT ASSETS | | 192,277 | | | | 107,168 | | | |
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| CREDITORS : falling due within one year | (148,970) | | | | (115,543) | | | |
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| NET CURRENT ASSETS |
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43,307 |
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(8,375) |
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| TOTAL ASSETS LESS |
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| CURRENT LIABILITIES |
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195,208 |
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129,569 |
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| CREDITORS : falling due after one year | | | (44,655) | | | | (36,097) | |
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| NET ASSETS |
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150,553 |
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93,472 |
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| CAPITAL AND RESERVES |
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150,553 |
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93,472 |
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| Charges on assets | | | | | | | | |
| Bank borrowing of £33,989 (2023 - £7,700) relates to sales invoice discounting. |
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| Average employees | | | | | | | | |
| The average number of persons employed by the company (including directors) during the year was 5. |
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| 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. | | | | | | | |
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| The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. | | | | | | | |
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| The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of the accounts. | | | | | | | |
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| The 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. | | | | | | | |
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| Approved by the board of directors and signed on its behalf by: | | | | | | | |
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| .......................................................................... |
| K B Skilton |
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7 August 2025
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| The annexed notes form part of these financial statements. | | | | | | | |
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