Company Registration No. 12460194 (England and Wales)
WELLS HAULAGE LTD
Unaudited accounts
for the year ended 28 February 2023
WELLS HAULAGE LTD
Statement of Financial Position
as at 28 February 2023
Fixed assets
22,322
20,734
Current assets
26,069
24,428
Prepayments and accrued income
-
402
Creditors: amounts falling due within one year
(26,091)
(23,157)
Net current (liabilities)/assets
(22)
1,673
Total assets less current liabilities
22,300
22,407
Creditors: amounts falling due after more than one year
(14,321)
(15,908)
Accruals and deferred income
(696)
(707)
Capital and reserves
7,283
5,792
WELLS HAULAGE LTD is a private company, limited by shares, registered in England and Wales, registration number 12460194. The registered office is 58 Century Avenue, Oldbrook, Milton Keynes, Buckinghamshire, MK6 2NQ, United Kingdom.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 28 February 2023 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 27 November 2023
Mr Jonathan Paul Wells
Director
Company Registration No. 12460194