A_C_COMMERCIAL_HAULAGE_LI - Accounts


Company registration number 07710783 (England and Wales)
A C COMMERCIAL HAULAGE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2023
PAGES FOR FILING WITH REGISTRAR
A C COMMERCIAL HAULAGE LIMITED
BALANCE SHEET
AS AT
30 APRIL 2023
30 April 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
10,425
13,866
Current assets
50,141
51,669
Creditors: amounts falling due within one year
(48,922)
(42,065)
Net current assets
1,219
9,604
Total assets less current liabilities
11,644
23,470
Creditors: amounts falling due after more than one year
(11,250)
(15,901)
Net assets
394
7,569
Capital and reserves
394
7,569
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

Included within current assets is an amount of £16,950 (2022: £10,382) owed to the company by the director. Interest has been charged at the approved HMRC rate and amounted to £271 (2022: £451). The loan was repaid on 29 September 2023.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
2
1

A C Commercial Haulage Limited is a private company limited by shares incorporated in England and Wales. The registered office is Waresley Farm, Old Worcester Road, Waresley, Kidderminster, DY11 7XL.

For the year ended 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

A C COMMERCIAL HAULAGE LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2023
30 April 2023
- 2 -

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 30 January 2024
..............................................
Mr A C Davis
Director
Company registration number 07710783 (England and Wales)
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