Company Registration No. 12928587 (England and Wales)
HAULAGE ASSOCIATION LTD
Unaudited accounts
for the year ended 31 October 2021
HAULAGE ASSOCIATION LTD
Unaudited accounts
Contents
HAULAGE ASSOCIATION LTD
Company Information
for the year ended 31 October 2021
Company Number
12928587 (England and Wales)
Registered Office
UNIT 4 COMMERCIAL MEWS SOUTH
COMMERCIAL ROAK
EASTBOURNE
BN21 3XF
ENGLAND
HAULAGE ASSOCIATION LTD
Statement of financial position
as at 31 October 2021
Cash at bank and in hand
15,588
Creditors: amounts falling due within one year
(138,925)
Profit and loss account
36,204
Shareholders' funds
36,204
For the year ending 31 October 2021 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 July 2022 and were signed on its behalf by
P Scott
Director
Company Registration No. 12928587
HAULAGE ASSOCIATION LTD
Notes to the Accounts
for the year ended 31 October 2021
HAULAGE ASSOCIATION LTD is a private company, limited by shares, registered in England and Wales, registration number 12928587. The registered office is UNIT 4 COMMERCIAL MEWS SOUTH, COMMERCIAL ROAK, EASTBOURNE, BN21 3XF, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 31 October 2021 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 November 2020.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
HAULAGE ASSOCIATION LTD
Notes to the Accounts
for the year ended 31 October 2021
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
Additions
6,444
4,924
11,368
At 31 October 2021
6,444
4,924
11,368
Charge for the year
1,288
1,231
2,519
At 31 October 2021
1,288
1,231
2,519
At 31 October 2021
5,156
3,693
8,849
5
Debtors: amounts falling due within one year
2021
Debtors: amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2021
Taxes and social security
13,440
7
Average number of employees
During the year the average number of employees was 0.
