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Company Registration No. 15328969 (England and Wales)
J Simpson Haulage Ltd Unaudited accounts for the period from 5 December 2023 to 31 December 2024
J Simpson Haulage Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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J Simpson Haulage Ltd Company Information for the period from 5 December 2023 to 31 December 2024
Director
Jacqueline Alicia Povey
Company Number
15328969 (England and Wales)
Registered Office
10-12 Barnes High Street London SW13 9LW United Kingdom
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J Simpson Haulage Ltd Statement of financial position as at 31 December 2024
2024 
Notes
£ 
Current assets
Debtors
4
3,565 
Cash at bank and in hand
272,387 
275,952 
Creditors: amounts falling due within one year
5
(248,884)
Net current assets
27,068 
Net assets
27,068 
Capital and reserves
Called up share capital
6
1 
Profit and loss account
27,067 
Shareholders' funds
27,068 
For the period ending 31 December 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 her 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 29 August 2025 and were signed on its behalf by
Jacqueline Alicia Povey Director Company Registration No. 15328969
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J Simpson Haulage Ltd Notes to the Accounts for the period from 5 December 2023 to 31 December 2024
1
Statutory information
J Simpson Haulage Ltd is a private company, limited by shares, registered in England and Wales, registration number 15328969. The registered office is 10-12 Barnes High Street, London, SW13 9LW, United Kingdom.
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.
4
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
3,565 
5
Creditors: amounts falling due within one year
2024 
£ 
VAT
16,436 
Trade creditors
41,230 
Other creditors
186,218 
Accruals
5,000 
248,884 
6
Share capital
2024 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
7
Average number of employees
During the period the average number of employees was 0.
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