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REGISTERED NUMBER: 04810509 (England and Wales)















Financial Statements For The Year Ended 31 July 2023

for

MARK WILLDAY LIGHT HAULAGE LTD.

MARK WILLDAY LIGHT HAULAGE LTD. (REGISTERED NUMBER: 04810509)






Contents of the Financial Statements
For The Year Ended 31 July 2023




Page

Balance Sheet 1


MARK WILLDAY LIGHT HAULAGE LTD. (REGISTERED NUMBER: 04810509)

Balance Sheet
31 July 2023

2023 2022
£    £    £    £   
FIXED ASSETS 69,356 56,857

CURRENT ASSETS 217,034 187,157

CREDITORS
Amounts falling due within one year (42,763 ) (44,697 )
NET CURRENT ASSETS 174,271 142,460
TOTAL ASSETS LESS CURRENT
LIABILITIES

243,627

199,317

CREDITORS
Amounts falling due after more than one
year

-

11,250
NET ASSETS 243,627 188,067

CAPITAL AND RESERVES 243,627 188,067

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Mark Willday Light Haulage Ltd. is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 04810509

Registered office: 115 Byrkley Street
Burton on Trent
Staffordshire
DE14 2EG

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 5 (2022 - 5 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

As at 31 July 2023, the directors were owed £4,421 (2022: £7,865) by way of an interest free loan, which is repayable upon demand.



MARK WILLDAY LIGHT HAULAGE LTD. (REGISTERED NUMBER: 04810509)

Balance Sheet - continued
31 July 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 13 February 2024 and were signed on its behalf by:





M Willday - Director