for the Period Ended 31 August 2021
Balance sheet | |
Notes |
As at
Notes | 2021 | 2020 | |
---|---|---|---|
| £ | £ | |
Fixed assets | |||
Investments: | 3 | | |
Total fixed assets: | | | |
Current assets | |||
Creditors: amounts falling due within one year: | ( | ( | |
Net current assets (liabilities): | ( | ( | |
Total assets less current liabilities: | | | |
Creditors: amounts falling due after more than one year: | 4 | ( | ( |
Total net assets (liabilities): | | | |
Capital and reserves | |||
Called up share capital: | | | |
Profit and loss account: | | | |
Shareholders funds: | | |
The notes form part of these financial statements
The directors have chosen to not file a copy of the company’s profit & loss account.
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 31 August 2021
for the Period Ended 31 August 2021
2021 | 2020 | |
---|---|---|
Average number of employees during the period | | |
for the Period Ended 31 August 2021
Investments are stated at cost less provision for any permanent diminution in value. The investment comprises 100% of the issued share capital in The Haulage Group Limited which, for the year ended 31 May 2021 had profits of £131,523 and net assets of £2,869,257
for the Period Ended 31 August 2021
for the Period Ended 31 August 2021
Name of the related party: | | |
Relationship: | Subsidiary | |
Description of the Transaction: | | |
£ | ||
Balance at 01 September 2020 | | |
Balance at 31 August 2021 | |