Registration number: 04673845

J Maw & Son (Haulage) Limited

Contents

Balance Sheet

1 to 2

J Maw & Son (Haulage) Limited

(Registration number: 04673845)
Balance Sheet as at 31 December 2024

	Note	2024 £	(As restated) 2023 £
Fixed assets		324,913	352,546
Current assets		97,095	81,274
Prepayments and accrued income		2,808	1,713
Creditors: Amounts falling due within one year		(233,212)	(226,210)
Net current liabilities		(133,309)	(143,223)
Total assets less current liabilities		191,604	209,323
Creditors: Amounts falling due after more than one year		(117,163)	(144,389)
Accruals and deferred income		(3,336)	(3,451)
		71,105	61,483
Capital and reserves		71,105	61,483

1	General information

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

The address of its registered office is:
Curlews Farm
Crowle
Scunthorpe
North Lincolnshire
DN17 4JS

Registration number: 04673845

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'.

Reclassification of comparative amounts

The company transitioned to FRS105 on 1 January 2023. Deferred Tax is not recognised under FRS105 and as such has been removed and the comparative figures have been restated. The affect on the reserves is £69.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2023 - 6).

J Maw & Son (Haulage) Limited

(Registration number: 04673845)
Balance Sheet as at 31 December 2024

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.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 22 September 2025 and signed on its behalf by:
 

Mr Nigel Jeffery Maw Director