Lever Massey Haulage Limited Filleted accounts for Companies House (small and micro)
Lever Massey Haulage Limited Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
03462007
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Financial Statements |
Year Ended 30 November 2021
Contents |
Page |
Statement of Financial Position |
1 |
Notes to the Financial Statements |
3 |
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Statement of Financial Position |
2021 |
2020 |
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Note |
£ |
£ |
£ |
Fixed Assets
Tangible assets |
6 |
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Current Assets
Debtors |
7 |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
8 |
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Net Current Assets |
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Total Assets Less Current Liabilities |
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Creditors: amounts falling due after more than one year |
9 |
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(
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Net Assets |
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Capital and Reserves
Called up share capital |
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Profit and loss account |
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Shareholders Funds |
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In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
Directors' responsibilities:
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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
;
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
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Statement of Financial Position (continued) |
These financial statements were approved by the
board of directors
and authorised for issue on
12 July 2022
, and are signed on behalf of the board by:
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Director |
Company registration number:
03462007
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Notes to the Financial Statements |
Year Ended 30 November 2021
1.
General Information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 41 Greek Street, Stockport, Cheshire, SK3 8AX.
2.
Statement of Compliance
3.
Accounting Policies
Basis of Preparation
Judgements and Key Sources of Estimation Uncertainty
Revenue Recognition
Income Tax
Amortisation
Amortisation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful life of that asset as follows:
Goodwill |
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If there is an indication that there has been a significant change in amortisation rate, useful life or residual value of an intangible asset, the amortisation is revised prospectively to reflect the new estimates.
Tangible Assets
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Commercial vehicles |
- |
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Fixtures and fittings |
- |
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Impairment of Fixed Assets
Government Grants
Defined Contribution Plans
4.
Employee Numbers
The average number of persons employed by the company during the year amounted to
4
(2020:
5
).
5.
Intangible Assets
Goodwill |
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£ |
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Cost |
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At 1 December 2020 and 30 November 2021 |
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Amortisation |
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At 1 December 2020 and 30 November 2021 |
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Carrying amount |
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At 30 November 2021 |
– |
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At 30 November 2020 |
– |
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6.
Tangible Assets
Plant and machinery |
Fixtures and fittings |
Total |
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£ |
£ |
£ |
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Cost |
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At 1 December 2020 |
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Additions |
– |
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At 30 November 2021 |
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Depreciation |
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At 1 December 2020 |
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Charge for the year |
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At 30 November 2021 |
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Carrying amount |
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At 30 November 2021 |
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At 30 November 2020 |
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7.
Debtors
2021 |
2020 |
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£ |
£ |
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Trade debtors |
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Other debtors |
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8.
Creditors:
amounts falling due within one year
2021 |
2020 |
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£ |
£ |
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Bank loans and overdrafts |
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Corporation tax |
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Social security and other taxes |
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After date credit card |
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Other creditors |
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9.
Creditors:
amounts falling due after more than one year
2021 |
2020 |
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£ |
£ |
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Bank loans and overdrafts |
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– |
Other creditors |
– |
(
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(
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10.
Directors' Advances, Credits and Guarantees
11.
Related Party Transactions
The company is controlled by the directors. Dividends of £59,000 (2020 - £30,000) were paid to the directors of the company.