A_C_COMMERCIAL_HAULAGE_LI - Accounts


Company Registration Number 07710783 (England and Wales)
A C COMMERCIAL HAULAGE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2020
PAGES FOR FILING WITH REGISTRAR
A C COMMERCIAL HAULAGE LIMITED
BALANCE SHEET
AS AT
30 APRIL 2020
30 April 2020
- 1 -
2020
2019
£
£
£
£
Fixed assets
6,553
12,493
Current assets
50,770
60,968
Creditors: amounts falling due within one year
(48,955)
(74,607)
Net current assets/(liabilities)
1,815
(13,639)
Total assets less current liabilities
8,368
(1,146)
Net assets/(liabilities)
8,368
(1,146)
Capital and reserves
8,368
(1,146)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2020
2019
Number
Number
Employees
1
1
2
Post Balance Sheet Events

The director has considered the effect of the Covid-19 outbreak that has been spreading throughout the world during 2020 on the company’s activities.  There is global concern over a slowdown of trade resulting from this pandemic. However, the director, in considering the company’s going concern status, has determined that there has been no material effect of the pandemic on the business.

 

A C Commercial Haulage Limited is a private company limited by shares incorporated in England and Wales. The registered office is Waresley Farm, Old Worcester Road, Waresley, Kidderminster, DY11 7XL.

For the year ended 30 April 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

A C COMMERCIAL HAULAGE LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2020
30 April 2020
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 6 April 2021
Mr A C Davis
Director
Company Registration Number 07710783
2020-04-302019-05-01falseCCH SoftwareCCH Accounts Production 2021.100No description of principal activityMr A C Davis077107832019-05-012020-04-30077107832020-04-30077107832019-04-3007710783core:CurrentFinancialInstrumentscore:WithinOneYear2020-04-3007710783core:CurrentFinancialInstrumentscore:WithinOneYear2019-04-30077107832018-05-012019-04-3007710783bus:Director12019-05-012020-04-3007710783bus:PrivateLimitedCompanyLtd2019-05-012020-04-3007710783bus:SmallCompaniesRegimeForAccounts2019-05-012020-04-3007710783bus:FRS1022019-05-012020-04-3007710783bus:AuditExemptWithAccountantsReport2019-05-012020-04-3007710783bus:FullAccounts2019-05-012020-04-30xbrli:purexbrli:sharesiso4217:GBP