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Company registration number: 00719615
Stuart Wilson Haulage Limited
Unaudited filleted financial statements
31 March 2023
Stuart Wilson Haulage Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Stuart Wilson Haulage Limited
Directors and other information
Director Mr S Wilson
Company number 00719615
Registered office The Dale
Stoney Middleton
Derbyshire
S32 4TF
Business address Rock Mill Garage
The Dale
Stoney Middleton
Derbyshire
S32 4TF
Accountants Henry Bramall & Co Limited
Unit 8 Acorn Business Park
Woodseats Close
Sheffield
S8 0TB
Bankers HSBC Bank
Market Place
Chesterfield
Derbyshire
S40 1TN
Stuart Wilson Haulage Limited
Report to the director on the preparation of the
unaudited statutory financial statements of Stuart Wilson Haulage Limited
Year ended 31 March 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Stuart Wilson Haulage Limited for the year ended 31 March 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the director of Stuart Wilson Haulage Limited, as a body, in accordance with the terms of our engagement letter dated 15 March 2024. Our work has been undertaken solely to prepare for your approval the financial statements of Stuart Wilson Haulage Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Stuart Wilson Haulage Limited and its director as a body for our work or for this report.
It is your duty to ensure that Stuart Wilson Haulage Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Stuart Wilson Haulage Limited. You consider that Stuart Wilson Haulage Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Stuart Wilson Haulage Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Henry Bramall & Co Limited
Chartered Certified Accountants
Unit 8 Acorn Business Park
Woodseats Close
Sheffield
S8 0TB
15 March 2024
Stuart Wilson Haulage Limited
Statement of financial position
31 March 2023
2023 2022
£ £
Fixed assets 88,065 104,343
_______ _______
Current assets 51,241 66,561
Creditors: amounts falling due within one year ( 25,852) ( 131,500)
_______ _______
Net current assets/(liabilities) 25,389 ( 64,939)
_______ _______
Total assets less current liabilities 113,454 39,404
Creditors: amounts falling due after more than one year ( 177,364) ( 97,727)
Accruals and deferred income ( 1,700) ( 850)
_______ _______
Net liabilities ( 65,610) ( 59,173)
_______ _______
Capital and reserves ( 65,610) ( 59,173)
_______ _______
Notes to the financial statements
Stuart Wilson Haulage Limited
Year ended 31 March 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr S Wilson ( 140,421) ( 35,145) 335 ( 175,231)
_______ _______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr S Wilson ( 141,365) ( 456) 1,400 ( 140,421)
_______ _______ _______ _______
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 15 March 2024 , and are signed on behalf of the board by:
Mr S Wilson
Director
Company registration number: 00719615
The company is a private company limited by shares, registered in England & Wales.