Accounts Submission


JOHNS HAULAGE LTD

Company Registration Number:
11877956 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

JOHNS HAULAGE LTD

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

JOHNS HAULAGE LTD

Company Information

for the Period Ended 31 March 2023




Director: Adrian Ionut CHIRITA
Registered office: 44
Stedenham Road
Bedford
GBR
MK40 4GS
Company Registration Number: 11877956 (England and Wales)

JOHNS HAULAGE LTD

Directors' Report Period Ended 31 March 2023

The directors present their report with the financial statements of the company for the period ended 31 March 2023

Directors

The directors shown below have held office during the whole of the period from 01 April 2022 to 31 March 2023
Adrian Ionut CHIRITA

This report was approved by the board of directors on 10 April 2023
And Signed On Behalf Of The Board By:

Name: Adrian Ionut CHIRITA
Status: Director

JOHNS HAULAGE LTD

Profit and Loss Account

for the Period Ended 31 March 2023


2023
£

2022
£
Turnover 55,378 44,519
Cost of Materials ( 19,755 ) -
Staff Costs ( 27,500 ) -
Other charges ( 3,100 ) -
Profit or (Loss) for Period 5,023 44,519

JOHNS HAULAGE LTD

Balance sheet

As at 31 March 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 100 100
Total assets less current liabilities: 100 100
Total net assets (liabilities): 100 100
Capital and reserves: 100 100

JOHNS HAULAGE LTD

Balance sheet continued

For the year ending 31 March 2023 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 10 April 2023
And Signed On Behalf Of The Board By:

Name: Adrian Ionut CHIRITA
Status: Director

The notes form part of these financial statements

JOHNS HAULAGE LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Employee Information

    Average number of employees: 1

JOHNS HAULAGE LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Off balance sheet disclosure

    No