Heanor Haulage Company Limited - Accounts to registrar (filleted) - small 23.2.5
Heanor Haulage Company Limited - Accounts to registrar (filleted) - small 23.2.5
| REGISTERED NUMBER: |
| Unaudited Financial Statements for the Year Ended 30th April 2023 |
| for |
| Heanor Haulage Company Limited |
| Heanor Haulage Company Limited (Registered number: 00290029) |
| Contents of the Financial Statements |
| for the Year Ended 30th April 2023 |
| Page |
| Company Information | 1 |
| Balance Sheet | 2 |
| Notes to the Financial Statements | 4 |
| Heanor Haulage Company Limited |
| Company Information |
| for the Year Ended 30th April 2023 |
| DIRECTORS: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| Heanor Haulage Company Limited (Registered number: 00290029) |
| Balance Sheet |
| 30th April 2023 |
| 2023 | 2022 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Tangible assets | 4 |
| CURRENT ASSETS |
| Debtors | 5 |
| Cash at bank and in hand |
| CREDITORS |
| Amounts falling due within one year | 6 |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CREDITORS |
| Amounts falling due after more than one year | 7 |
| NET ASSETS |
| CAPITAL AND RESERVES |
| Called up share capital | 8 |
| Other reserves |
| Retained earnings |
| SHAREHOLDERS' FUNDS |
| The directors acknowledge their responsibilities for: |
| (a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| (b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
| Heanor Haulage Company Limited (Registered number: 00290029) |
| Balance Sheet - continued |
| 30th April 2023 |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements were approved by the Board of Directors and authorised for issue on |
| Heanor Haulage Company Limited (Registered number: 00290029) |
| Notes to the Financial Statements |
| for the Year Ended 30th April 2023 |
| 1. | STATUTORY INFORMATION |
| Heanor Haulage Company Limited is a |
| 2. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| Tangible fixed assets |
| Freehold property | - |
| Plant and machinery | - |
| Fixtures fittings & office equipment | - |
| Motor vehicles | - |
| Taxation |
| Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. |
| Current or deferred taxation assets and liabilities are not discounted. |
| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. |
| Deferred tax |
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. |
| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference. |
| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. |
| Pension costs and other post-retirement benefits |
| The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate. |
| 3. | EMPLOYEES AND DIRECTORS |
| The average number of employees during the year was |
| Heanor Haulage Company Limited (Registered number: 00290029) |
| Notes to the Financial Statements - continued |
| for the Year Ended 30th April 2023 |
| 4. | TANGIBLE FIXED ASSETS |
| Fixtures |
| fittings |
| Freehold | Plant and | & office | Motor |
| property | machinery | equipment | vehicles | Totals |
| £ | £ | £ | £ | £ |
| COST |
| At 1st May 2022 |
| Additions |
| At 30th April 2023 |
| DEPRECIATION |
| At 1st May 2022 |
| Charge for year |
| At 30th April 2023 |
| NET BOOK VALUE |
| At 30th April 2023 |
| At 30th April 2022 |
| 5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 2023 | 2022 |
| £ | £ |
| Other debtors |
| 6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 2023 | 2022 |
| £ | £ |
| Trade creditors |
| Taxation and social security | ( |
) |
| Other creditors |
| 7. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |
| 2023 | 2022 |
| £ | £ |
| Other creditors |
| Heanor Haulage Company Limited (Registered number: 00290029) |
| Notes to the Financial Statements - continued |
| for the Year Ended 30th April 2023 |
| 8. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 2023 | 2022 |
| value: | £ | £ |
| Ordinary A shares | £1 | 1,263 | 1,263 |
| Ordinary B Non-voting | £1 | 200 | 200 |
| Ordinary C Non-Voting | £1 | 500 | 500 |
| Ordinary D Non-Voting | £1 | 120 | 120 |
| 2,083 | 2,083 |