Company registration number:
NI651538
HS HAULAGE LIMITED
Unaudited filleted financial statements
31 March 2025
HS HAULAGE LIMITED
Contents
Directors and other information
Statement of financial position
Notes to the financial statements
HS HAULAGE LIMITED
Directors and other information
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Directors |
Jacqueline Griffin |
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Company number |
NI651538 |
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Registered office |
2 Carlisle Terrace |
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Londonderry |
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Northern Ireland |
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BT48 6JX |
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HS HAULAGE LIMITED
Statement of financial position
31 March 2025
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2025 |
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2024 |
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Note |
£ |
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£ |
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£ |
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£ |
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Fixed assets |
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Tangible assets |
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5 |
33,307 |
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101,867 |
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_______ |
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_______ |
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33,307 |
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101,867 |
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Current assets |
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Debtors |
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6 |
8,435 |
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6,981 |
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Cash at bank and in hand |
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81,115 |
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144,745 |
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_______ |
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_______ |
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89,550 |
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151,726 |
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Creditors: amounts falling due |
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within one year |
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7 |
(
102,945) |
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(
236,801) |
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_______ |
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_______ |
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Net current liabilities |
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(
13,395) |
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(
85,075) |
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_______ |
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Total assets less current liabilities |
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19,912 |
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16,792 |
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_______ |
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Net assets |
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19,912 |
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16,792 |
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_______ |
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_______ |
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Capital and reserves |
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Called up share capital |
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1 |
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1 |
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Profit and loss account |
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19,911 |
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16,791 |
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_______ |
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Shareholders funds |
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19,912 |
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16,792 |
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_______ |
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_______ |
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For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsibilities:
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The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
These financial statements were approved by the
board of directors
and authorised for issue on
02 October 2025
, and are signed on behalf of the board by:
Jacqueline Griffin
Director
Company registration number:
NI651538
HS HAULAGE LIMITED
Notes to the financial statements
Year ended 31 March 2025
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2025 |
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2024 |
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£ |
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£ |
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Fixed assets |
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33,307 |
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101,867 |
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_______ |
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_______ |
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Current assets |
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89,550 |
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151,726 |
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Creditors: amounts falling due within one year |
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(101,545) |
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(232,482) |
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_______ |
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Net current liabilities |
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(11,995) |
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(80,756) |
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_______ |
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Total assets less current liabilities |
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21,312 |
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21,111 |
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Accruals and deferred income |
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(
1,400) |
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(
4,319) |
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_______ |
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Net assets |
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19,912 |
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16,792 |
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_______ |
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_______ |
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Capital and reserves |
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19,912 |
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16,792 |
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_______ |
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_______ |
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