HJL Haulage Ltd Accounts


HJL Haulage Ltd FILLETED ACCOUNTS COVER
HJL Haulage Ltd
Company No. 07939416
Unaudited Accounts
31 March 2019
HJL Haulage Ltd DIRECTORS REPORT REGISTRAR
The Director presents her report and accounts for the year ended 31 March 2019.
Principal activities
The principal activity of the company during the year under review was Freight transport by road.
Director
The Director who served during the year was as follows:
A.J. Ell
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
A.J. Ell
Director
31 December 2019
HJL Haulage Ltd BALANCE SHEET REGISTRAR
at
31 March 2019
Company No.
07939416
2019
2018
£
£
Fixed assets
146,793126,306
Current assets
135,44390,697
Prepayments and accrued income
-4,495
Creditors: Amounts falling due within one year
(141,061)
(80,688)
Net current assets
(5,618)
14,504
Total assets less current liabilities
141,175140,810
Creditors: Amounts falling due after more than one year
(79,608)
(77,370)
Accruals and deferred income
(329)
(330)
61,23863,110
Capital and reserves
61,238
63,110
NOTES TO THE ACCOUNTS
1
Additional information
Its registered number is:
07939416
Its registered office is:
302 High Road
Trimlety St Martin
Felixstowe
Suffolk
IP11 0RL
These accounts have been prepared in accordance with the micro-entity provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 31 March 2019 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 31 December 2019
And signed on its behalf by:
A.J. Ell
Director
31 December 2019
HJL Haulage Ltd0793941631 March 201901 April 2018false31 December 2019BTCSoftware AP Solution 2019 6.2.036.2.03The principal activity of the company during the year under review was Freight transport by road. true079394162018-04-012019-03-31079394162019-03-31079394162018-03-3107939416core:WithinOneYear2019-03-3107939416core:WithinOneYear2018-03-3107939416core:AfterOneYear2019-03-3107939416core:AfterOneYear2018-03-3107939416bus:RegisteredOffice2018-04-012019-03-31079394162018-04-0107939416bus:Micro-entities2018-04-012019-03-3107939416bus:FullAccounts2018-04-012019-03-3107939416bus:AuditExempt-NoAccountantsReport2018-04-012019-03-3107939416bus:Director12018-04-012019-03-3107939416bus:PrivateLimitedCompanyLtd2018-04-012019-03-31iso4217:GBP