London Haulage Limited - Accounts

London Haulage Limited - Accounts

LONDON HAULAGE LIMITED - Company Information

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Registered Number: 06835746
England and Wales

 

 

 


Abridged Accounts

for the year ended 31 March 2021

for

LONDON HAULAGE LIMITED

London Haulage Limited
Contents Page
For the year ended 31 March 2021
Accountants report
You consider that the company is exempt from an audit for the year ended 31 March 2021 . 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
23 December 2021
1
 
 		 Notes
 		 2021
£		   2020
£
Fixed assets      
Tangible fixed assets 453,120    428,745 
453,120    428,745 
Current assets      
Debtors: amounts falling due within one year 690,260    621,757 
Cash at bank and in hand 169,425    45,622 
859,685    667,379 
Creditors: amount falling due within one year (602,042)   (517,743)
Net current assets 257,643    149,636 
 
Total assets less current liabilities 710,763    578,381 
Creditors: amount falling due after more than one year (350,855)   (223,917)
Net assets 359,908    354,464 
 

Capital and reserves 		     
Called up share capital 100    100 
Profit and loss account 359,808    354,364 
Shareholder's funds 359,908    354,464 
 


For the year ended 31 March 2021 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 directors acknowledge 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 23 December 2021 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 on the going concern basis and 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 (2020 : 1).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Fixtures and Fittings   Total
  £   £   £   £
At 01 April 2020 50,500    1,389,520    20,803    1,460,823 
Additions 4,378    154,550    29,366    188,294 
Disposals -    -    -    - 
At 31 March 2021 54,878    1,544,070    50,169    1,649,117 
Depreciation
At 01 April 2020 42,382    984,817    4,879    1,032,078 
Charge for year 705    160,601    2,613    163,919 
On disposals -    -    -    - 
At 31 March 2021 43,087    1,145,418    7,492    1,195,997 
Net book values
Closing balance as at 31 March 2021 11,791    398,652    42,677    453,120 
Opening balance as at 01 April 2020 8,118    404,703    15,924    428,745 


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