REGISTERED NUMBER: 06982350 (England and Wales)

Unaudited Financial Statements

for the Year Ended 24 August 2024

for

GARNER HAULAGE LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

Director:

T N Garner

Registered office:

50 Richmond Hill

Pemberton

Wigan

Lancashire

WN5 8AA

Registered number:

06982350 (England and Wales)

Accountants:

Cowgills Limited

1st Floor Waterside House

Waterside Drive

Wigan

Lancashire

WN3 5AZ

FIXED ASSETS

Tangible assets

4

-

15,779

CURRENT ASSETS

Debtors

5

-

381,645

CREDITORS

Amounts falling due within one year

6

72,638

538,820

NET CURRENT LIABILITIES

(72,638

)

(157,175

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(72,638

)

(141,396

)

CAPITAL AND RESERVES

Called up share capital

7

100

100

Retained earnings

(72,738

)

(141,496

)

SHAREHOLDERS' FUNDS

(72,638

)

(141,396

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 24 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 24 August 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 1 September 2025 and were signed by:

T N Garner - Director

1.	STATUTORY INFORMATION

Garner Haulage Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

25% on reducing balance

Fixtures and fittings

-

25% on reducing balance

Motor vehicles

-

25% on reducing balance

Tangible fixed assets are stated at cost less accumulated depreciation. Cost includes the original purchase price of the asset and the costs attributable to bringing the asset to its working condition for its intended use.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Going concern

At the time of approving the financial statements, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the directors continue to adopt the going concern basis of accounting in preparing the financial statements.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

Plant and

and

Motor

machinery

fittings

vehicles

Totals

£

£

£

£

COST

At 25 August 2023

17,250

416

31,593

49,259

Disposals

(17,250

)

(416

)

(31,593

)

(49,259

)

At 24 August 2024

-

-

-

-

DEPRECIATION

At 25 August 2023

12,164

385

20,931

33,480

Eliminated on disposal

(12,164

)

(385

)

(20,931

)

(33,480

)

At 24 August 2024

-

-

-

-

NET BOOK VALUE

At 24 August 2024

-

-

-

-

At 24 August 2023

5,086

31

10,662

15,779

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

24.8.24

24.8.23

£

£

Trade debtors

-

381,645

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

24.8.24

24.8.23

£

£

Bank loans and overdrafts

4,396

-

Trade creditors

-

537,420

Amounts owed to group undertakings

45,470

-

Taxation and social security

21,553

-

Other creditors

1,219

1,400

72,638

538,820

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

24.8.24

24.8.23

value:

£

£

100

Ordinary

1

100

100