London Haulage Limited - Accounts

London Haulage Limited - Accounts

LONDON HAULAGE LIMITED - Company Information

Print Friendly Version

2021-04-01 2022-03-31 false No description of principal activity Capium Accounts Production 1.1 06835746 bus:AbridgedAccounts 2021-04-01 2022-03-31 06835746 bus:FRS102 2021-04-01 2022-03-31 06835746 bus:AuditExemptWithAccountantsReport 2021-04-01 2022-03-31 06835746 bus:SmallCompaniesRegimeForAccounts 2021-04-01 2022-03-31 06835746 bus:PrivateLimitedCompanyLtd 2021-04-01 2022-03-31 06835746 2021-04-01 2022-03-31 06835746 2022-03-31 06835746 bus:RegisteredOffice 2021-04-01 2022-03-31 06835746 core:WithinOneYear 2022-03-31 06835746 core:AfterOneYear 2022-03-31 06835746 bus:Director1 2021-04-01 2022-03-31 06835746 bus:Director1 2022-03-31 06835746 bus:Director1 2020-04-01 2021-03-31 06835746 2020-04-01 06835746 bus:CompanySecretary1 2021-04-01 2022-03-31 06835746 bus:LeadAgentIfApplicable 2021-04-01 2022-03-31 06835746 2020-04-01 2021-03-31 06835746 2021-03-31 06835746 core:WithinOneYear 2021-03-31 06835746 core:AfterOneYear 2021-03-31 06835746 bus:EntityAccountantsOrAuditors 2020-04-01 2021-03-31 06835746 core:PlantMachinery 2021-04-01 2022-03-31 06835746 core:PlantMachinery 2022-03-31 06835746 core:PlantMachinery 2021-03-31 06835746 core:MotorCars 2021-04-01 2022-03-31 06835746 core:MotorCars 2022-03-31 06835746 core:MotorCars 2021-03-31 06835746 core:FurnitureFittings 2021-04-01 2022-03-31 06835746 core:FurnitureFittings 2022-03-31 06835746 core:FurnitureFittings 2021-03-31 06835746 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2022-03-31 06835746 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2021-03-31 06835746 core:CostValuation core:Non-currentFinancialInstruments 2022-03-31 06835746 core:CostValuation core:Non-currentFinancialInstruments 2021-03-31 06835746 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2022-03-31 06835746 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2022-03-31 06835746 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2022-03-31 06835746 core:Non-currentFinancialInstruments 2022-03-31 06835746 core:Non-currentFinancialInstruments 2021-03-31 06835746 core:ShareCapital 2022-03-31 06835746 core:ShareCapital 2021-03-31 06835746 core:RetainedEarningsAccumulatedLosses 2022-03-31 06835746 core:RetainedEarningsAccumulatedLosses 2021-03-31 06835746 dpl:Item1 2021-04-01 06835746 dpl:Item1 2022-03-31 06835746 dpl:Item1 2020-04-01 06835746 dpl:Item1 2021-03-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 06835746
England and Wales

 

 

 


Abridged Accounts

for the year ended 31 March 2022

for

LONDON HAULAGE LIMITED

London Haulage Limited
Contents Page
For the year ended 31 March 2022
Accountants report
You consider that the company is exempt from an audit for the year ended 31 March 2022 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. 



....................................................
Roxy Laing Limited
15 Hearle Way
Hatfield
Hertfordshire
AL10 9EW
30 December 2022
1
 
 		 Notes
 		 2022
£		   2021
£
Fixed assets      
Tangible fixed assets 591,920    453,120 
591,920    453,120 
Current assets      
Debtors: amounts falling due within one year 852,126    690,260 
Cash at bank and in hand 131,887    169,425 
984,013    859,685 
Creditors: amount falling due within one year (631,248)   (602,042)
Net current assets 352,765    257,643 
 
Total assets less current liabilities 944,685    710,763 
Creditors: amount falling due after more than one year (398,795)   (350,855)
Net assets 545,890    359,908 
 

Capital and reserves 		     
Called up share capital 100    100 
Profit and loss account 545,790    359,808 
Shareholder's funds 545,890    359,908 
 


For the year ended 31 March 2022 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the companies act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 30 December 2022 and were signed by:


--------------------------------
V E Kingman Esq
Director
2
General Information
London Haulage Limited is a private company, limited by shares, registered in England and Wales, registration number 06835746, registration address 15 The I O Centre, Hearle Way, Hatfield, Hertfordshire, AL10 9WE.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Operating lease rentals
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
2.

Average number of employees

Average number of employees during the year was 1 (2021 : 1).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Fixtures and Fittings   Total
  £   £   £   £
At 01 April 2021 54,878    1,544,070    50,169    1,649,117 
Additions 1,706    337,901    11,208    350,815 
Disposals -    (201,820)   -    (201,820)
At 31 March 2022 56,584    1,680,151    61,377    1,798,112 
Depreciation
At 01 April 2021 43,087    1,145,418    7,492    1,195,997 
Charge for year 1,213    205,154    5,648    212,015 
On disposals -    (201,820)   -    (201,820)
At 31 March 2022 44,300    1,148,752    13,140    1,206,192 
Net book values
Closing balance as at 31 March 2022 12,284    531,399    48,237    591,920 
Opening balance as at 01 April 2021 11,791    398,652    42,677    453,120 


3