Westcountry Haulage Ltd - Period Ending 2024-12-31

Company registration number: 12372117

Westcountry Haulage Ltd

Annual Report and Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

Contents

Company Information	1
Balance Sheet	2
Notes to the Financial Statements	3 to 4

Company Information

Director

Mr S K Johnson

Registered office

39-40 High Street
Taunton
Somerset
TA1 3PN

Accountants

Pat Tomlinson Accountancy Ltd 39-40 High Street
Taunton
Somerset
TA1 3PN

Westcountry Haulage Ltd

(Registration number: 12372117)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

59,931

70,509

Current assets

24,359

24,117

Creditors: Amounts falling due within one year

(25,463)

(25,636)

Net current liabilities

(1,104)

(1,519)

Total assets less current liabilities

58,827

68,990

Creditors: Amounts falling due after more than one year

(44,047)

(63,682)

Accruals and deferred income

(5,753)

(2,698)

9,027

2,610

Capital and reserves

9,027

2,610

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 30 August 2025

Mr S K Johnson
Director

Westcountry Haulage Ltd

Notes to the Financial Statements for the Year Ended 31 December 2024

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
39-40 High Street
Taunton
Somerset
TA1 3PN

These financial statements were authorised for issue by the director on 30 August 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

3	Related party transactions

Transactions with the director

2024	At 1 January 2024 £	Advances to director £	Repayments by director £	At 31 December 2024 £
Mr S K Johnson
Loan bearing interest at HMRC official rate with no fixed terms for repayment	5,735	30,998	(37,636)	(903)

Westcountry Haulage Ltd

Notes to the Financial Statements for the Year Ended 31 December 2024

2023	At 1 January 2023 £	Advances to director £	Repayments by director £	At 31 December 2023 £
Mr S K Johnson
Loan bearing interest at HMRC official rate with no fixed terms for repayment	13,380	25,761	(33,406)	5,735

	2024 £	2023 £
Fixed assets	59,931	70,509
Current assets	24,359	24,117
Creditors: Amounts falling due within one year	(25,463)	(25,636)
Net current liabilities	(1,104)	(1,519)
Total assets less current liabilities	58,827	68,990
Creditors: Amounts falling due after more than one year	(44,047)	(63,682)
Accruals and deferred income	(5,753)	(2,698)
	9,027	2,610
Capital and reserves	9,027	2,610