Registered Number 10646622

MJ WATSON HAULAGE LIMITED

Micro-entity Accounts

31 July 2023

MJ WATSON HAULAGE LIMITED Registered Number 10646622

Micro-entity Balance Sheet as at 31 July 2023

Notes 2023 2022
£ £
Fixed Assets
72,174
85,310
Current Assets
50,515
39,074
Creditors: amounts falling due within one year
(48,058)
(38,664)
Net current assets (liabilities)
2,457
410
Total assets less current liabilities
74,631
85,720
Creditors: amounts falling due after more than one year
(29,991)
(53,975)
Provisions for liabilities
(13,713)
(16,209)
Accruals and deferred income
(800)
(1,300)
Total net assets (liabilities)
30,127
14,236
Capital and reserves
30,127
14,236
  • For the year ending 31 July 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 20 October 2023

And signed on their behalf by:
Mr M Watson, Director
Mr R Woodward, Director

MJ WATSON HAULAGE LIMITED Registered Number 10646622

Notes to the Micro-entity Accounts for the period ended 31 July 2023

1Employees
2023 2022
Average number of employees during the period 3 2