A.C.R. Haulage Limited - Accounts to registrar (filleted) - small 18.2

A.C.R. Haulage Limited - Accounts to registrar (filleted) - small 18.2

A.C.R. HAULAGE LIMITED - Company Information

Print Friendly Version

IRIS Accounts Production v20.2.0.366 11772414 Board of Directors Board of Directors 17.1.19 31.12.19 31.12.19 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure117724142019-01-16117724142019-12-31117724142019-01-172019-12-31117724142019-01-1611772414ns16:EnglandWales2019-01-172019-12-3111772414ns15:PoundSterling2019-01-172019-12-3111772414ns11:Director12019-01-172019-12-3111772414ns11:Director22019-01-172019-12-3111772414ns11:PrivateLimitedCompanyLtd2019-01-172019-12-3111772414ns11:Micro-entities2019-01-172019-12-3111772414ns11:AuditExempt-NoAccountantsReport2019-01-172019-12-3111772414ns11:FullAccounts2019-01-172019-12-3111772414ns6:CurrentFinancialInstruments2019-12-3111772414ns6:Non-currentFinancialInstruments2019-12-3111772414ns11:Director112019-01-1611772414ns11:Director112019-01-172019-12-3111772414ns11:Director112019-12-31117724142ns11:Director22019-01-16117724142ns11:Director22019-01-172019-12-31117724142ns11:Director22019-12-31
REGISTERED NUMBER: 11772414 (England and Wales)















A.C.R. HAULAGE LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

17 JANUARY 2019 TO 31 DECEMBER 2019





Charles Lovell & Co Limited
Chartered Certified Accountants
and Statutory Auditors
8 Church Green East
Redditch
Worcestershire
B98 8BP








A.C.R. HAULAGE LIMITED (REGISTERED NUMBER: 11772414)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 17 JANUARY 2019 TO 31 DECEMBER 2019










Page

Balance Sheet 1


A.C.R. HAULAGE LIMITED (REGISTERED NUMBER: 11772414)

BALANCE SHEET
31 DECEMBER 2019

£    £   
FIXED ASSETS 94,203

CURRENT ASSETS 116,995

CREDITORS
Amounts falling due within one year (153,374 )
NET CURRENT LIABILITIES (36,379 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
57,824

CREDITORS
Amounts falling due after more than one
year
57,642
NET ASSETS 182

CAPITAL AND RESERVES 182

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

A.C.R. Haulage Limited is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address are as below:

Registered number: 11772414

Registered office: 8 Church Green East
Redditch
Worcestershire
B98 8BP

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 3 .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the period ended 31 December 2019:

£   
A C Robbins
Balance outstanding at start of period -
Amounts advanced 55,653
Amounts repaid -
Amounts written off -
Amounts waived -
Balance outstanding at end of period 55,653

Page 1 continued...
A.C.R. HAULAGE LIMITED (REGISTERED NUMBER: 11772414)

BALANCE SHEET - continued
31 DECEMBER 2019

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

Mrs E J Robbins
Balance outstanding at start of period -
Amounts advanced 55,653
Amounts repaid -
Amounts written off -
Amounts waived -
Balance outstanding at end of period 55,653

Advances to directors are charged interest at a rate of 2.5% per annum.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 December 2019.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 2019 in accordance with Section 476 of the Companies Act 2006.

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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 29 June 2020 and were
signed on its behalf by:




A C Robbins - Director



Mrs E J Robbins - Director


Page 2