Registered Number 06011498

STEVE LOCKE HAULAGE LIMITED

Micro-entity Accounts

31 March 2022

STEVE LOCKE HAULAGE LIMITED Registered Number 06011498

Micro-entity Balance Sheet as at 31 March 2022

Notes 2022 2021
£ £
Fixed Assets
127,905
103,122
Current Assets
44,256
29,244
Creditors: amounts falling due within one year
(91,397)
(44,111)
Net current assets (liabilities)
(47,141)
(14,867)
Total assets less current liabilities
80,764
88,255
Creditors: amounts falling due after more than one year
(17,033)
(33,849)
Provisions for liabilities
(24,302)
(19,593)
Total net assets (liabilities)
39,429
34,813
Capital and reserves
39,429
34,813
  • For the year ending 31 March 2022 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 18 July 2022

And signed on their behalf by:
S Locke, Director

Footnotes:

STEVE LOCKE HAULAGE LIMITED Registered Number 06011498

Notes to the Micro-entity Accounts for the period ended 31 March 2022

1Employees
2022 2021
Average number of employees during the period 2 2