Companies House 2022-07-01 2023-06-30 false 12058337 2023-06-30 12058337 2022-07-01 2023-06-30 12058337 2021-07-01 2022-06-30 12058337 uk-bus:Director1 2022-07-01 2023-06-30 12058337 uk-bus:Director2 2022-07-01 2023-06-30 12058337 2022-07-01 2023-06-30 12058337 uk-bus:Micro-entities 2022-07-01 2023-06-30 12058337 uk-bus:FullAccounts 2022-07-01 2023-06-30 12058337 uk-bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 12058337 2022-06-30 12058337 uk-core:WithinOneYear 2023-06-30 12058337 uk-core:WithinOneYear 2022-06-30 12058337 uk-core:AfterOneYear 2023-06-30 12058337 uk-core:AfterOneYear 2022-06-30 iso4217:GBP

Registered Number 12058337

W.A NELSON TRANSPORT LIMITED

Micro-entity Accounts

30 June 2023

## W.A NELSON TRANSPORT LIMITED Registered Number 12058337

## Micro-entity Balance Sheet as at 30 June 2023

| Notes | 2023 | 2022
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 28,469 | 37,959
Current Assets |  | 63,272 | 71,784
Creditors: amounts falling due within one year |  | (13,748) | (11,041)
Net current assets (liabilities) |  | 49,524 | 60,743
Total assets less current liabilities |  | 77,993 | 98,702
Creditors: amounts falling due after more than one year |  | (48,273) | (75,530)
Total net assets (liabilities) |  | 29,720 | 23,172
Capital and reserves |  | 29,720 | 23,172

- For the year ending 30 June 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 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 4 August 2023

And signed on their behalf by:
WASEEM AFZAL, Director

## W.A NELSON TRANSPORT LIMITED Registered Number 12058337

## Notes to the Micro-entity Accounts for the period ended 30 June 2023

1 Employees

| 2023 | 2022
--- | --- | ---
Average number of employees during the period | 2 | 2