Haulage_Training__Consultancy_Ltd_31_Oct_2022_set_of_accounts_for_filing.html

Haulage_Training__Consultancy_Ltd_31_Oct_2022_set_of_accounts_for_filing.html


1 November 2021 v2023.23.2 micro_entity_frs_105_v1_1_0 filingSoftwarefalsetruetruetrueNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP109984112021-11-012022-10-31109984112022-10-31109984112021-10-3110998411core:WithinOneYear2022-10-3110998411core:WithinOneYear2021-10-3110998411core:AfterOneYear2022-10-3110998411core:AfterOneYear2021-10-3110998411bus:RegisteredOffice2021-11-012022-10-31109984112020-11-012021-10-3110998411bus:Director12021-11-012022-10-311099841112021-11-012022-10-3110998411countries:EnglandWales2021-11-012022-10-3110998411bus:AuditExemptWithAccountantsReport2021-11-012022-10-3110998411bus:PrivateLimitedCompanyLtd2021-11-012022-10-3110998411bus:Micro-entities2021-11-012022-10-3110998411bus:FullAccounts2021-11-012022-10-31
Company registration number:
10998411
Haulage Training & Consultancy Ltd
Unaudited Filleted Financial Statements for the year ended
31 October 2022
Haulage Training & Consultancy Ltd
Statement of Financial Position
31 October 2022
20222021
££
Current assets
101,012
 
51,221
 
Creditors: amounts falling due within one year
(4,459
)
(4,436
)
Net current assets
96,553
 
46,785
 
Creditors: amounts falling due after more than one year
(53,550
)
(18,956
)
Net assets
43,003
 
27,829
 
   
Capital and reserves
43,003
 
27,829
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
268 Bath Road
,
Slough
,
SL1 4DX
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
1
(2021:
1
).
For the year ending
31 October 2022
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • 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;
  • The director acknowledges 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 in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
20 October 2023
, and are signed on behalf of the board by:
A Aggarwal
Director
Company registration number:
10998411