HJL Haulage Ltd Accounts


HJL Haulage Ltd Filleted Accounts Cover
HJL Haulage Ltd
Company No. 07939416
Unaudited Accounts
31 October 2019
HJL Haulage Ltd Directors Report Registrar
The Director presents her report and accounts for the period ended 31 October 2019.
Principal activities
The principal activity of the company during the period under review was Freight transport by road.
Director
The Director who served during the period 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
18 August 2020
HJL Haulage Ltd Balance Sheet Registrar
at
31 October 2019
Company No.
07939416
2019
2019
£
£
Fixed assets
47,391146,794
Current assets
-135,443
Creditors: Amounts falling due within one year
(10,520)
(141,061)
Net current liabilities
(10,520)
(5,618)
Total assets less current liabilities
36,871141,176
Creditors: Amounts falling due after more than one year
(14,903)
(79,608)
Accruals and deferred income
1
(330)
21,96961,238
Capital and reserves
21,969
61,238
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018). The March 2018 edition of the FRS 105 includes amendments arising from the Financial Reporting Council's triennial review of the standard. There is no material effect on the amounts recognised in these accounts as a result of early adopting these amendments.
2
General information
Its registered number is:
07939416
Its registered office is:
302 High Road
Trimlety St Martin
Felixstowe
Suffolk
IP11 0RL
For the period ended 31 October 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.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
These annual accounts have been delivered to the Registrar in accordance with the special provisions applicable to the companies subject to the small companies regime.
Approved by the board on 18 August 2020
And signed on its behalf by:
A.J. Ell
Director
18 August 2020
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