Registered number
01015924
Robert Watson & Sons (Hauliers) Limited
Unaudited Filleted Accounts
30 June 2023
Robert Watson & Sons (Hauliers) Limited
Registered number: 01015924
Balance Sheet
as at 30 June 2023
2023 2022
£ £
Fixed assets 12,703 49,280
Current assets 92,130 89,273
Prepayments and accrued income 2,762 3,204
94,892 92,477
Creditors: amounts falling due within one year (30,941) (61,062)
Net current assets 63,951 31,415
Total assets less current liabilities 76,654 80,695
Creditors: amounts falling due after more than one year (39,655) (51,561)
Accruals and deferred income (563) (563)
Net assets 36,436 28,571
Capital and reserves 36,436 28,571
Number Number
Average number of employees 4 4
The company is a private company limited by shares and incorporated in England. Its registered office is Oakleigh, Holmes Lane, Selby, North Yorkshire, YO8 3EL .
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 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.
Mr J L Watson
Director
Approved by the board on 12 March 2024
Robert Watson & Sons (Hauliers) Limited 01015924 false 2022-07-01 2023-06-30 2023-06-30 VT Final Accounts October 2023 release 2 Mr J L Watson No description of principal activity 01015924 2021-07-01 2022-06-30 01015924 core:WithinOneYear 2022-06-30 01015924 core:AfterOneYear 2022-06-30 01015924 2022-07-01 2023-06-30 01015924 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 01015924 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 01015924 countries:England 2022-07-01 2023-06-30 01015924 bus:Director40 2022-07-01 2023-06-30 01015924 bus:Micro-entities 2022-07-01 2023-06-30 01015924 bus:FullAccounts 2022-07-01 2023-06-30 01015924 2023-06-30 01015924 core:WithinOneYear 2023-06-30 01015924 core:AfterOneYear 2023-06-30 01015924 2022-06-30 iso4217:GBP xbrli:pure