S T Wilkinson (Haulage) Limited 04908111 false 2022-11-01 2023-10-31 2023-10-31 The principal activity of the company is that of haulage and portable appliance testing services Digita Accounts Production Advanced 6.30.9574.0 true 04908111 2022-11-01 2023-10-31 04908111 2023-10-31 04908111 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 04908111 bus:Micro-entities 2022-11-01 2023-10-31 04908111 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 04908111 bus:FullAccounts 2022-11-01 2023-10-31 04908111 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 04908111 bus:RegisteredOffice 2022-11-01 2023-10-31 04908111 bus:CompanySecretary1 2022-11-01 2023-10-31 04908111 bus:Director1 2022-11-01 2023-10-31 04908111 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 04908111 countries:England 2022-11-01 2023-10-31 04908111 2021-11-01 2022-10-31 04908111 2022-10-31 04908111 core:CurrentFinancialInstruments core:WithinOneYear 2022-10-31 iso4217:GBP xbrli:pure

Registration number: 04908111

S T Wilkinson (Haulage) Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2023

 

S T Wilkinson (Haulage) Limited

Contents

Company Information

1

Balance Sheet and Notes to the Financial Statements

2 to 3

 

S T Wilkinson (Haulage) Limited

Company Information

Director

S T Wilkinson

Company secretary

S J Wilkinson

Registered office

The Orchards
Main Road
Utterby
Lincolnshire
LN11 0TQ

 

S T Wilkinson (Haulage) Limited

(Registration number: 04908111)
Balance Sheet as at 31 October 2023

2023
£

2022
£

Fixed assets

2,775

243

Current assets

22,206

17,641

Creditors: Amounts falling due within one year

(15,204)

(8,978)

Net current assets

7,002

8,663

Total assets less current liabilities

9,777

8,906

Accruals and deferred income

(1,500)

(1,400)

 

8,277

7,506

Capital and reserves

8,277

7,506

For the financial year ending 31 October 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the Company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The Director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 4 April 2024
 

.........................................
S T Wilkinson
Director

   
     
 

S T Wilkinson (Haulage) Limited

(Registration number: 04908111)
Balance Sheet as at 31 October 2023

1

General information

The company is a private company limited by share capital incorporated in England and the company registration number is 04908111.

The address of its registered office is:
The Orchards
Main Road
Utterby
Lincolnshire
LN11 0TQ
United Kingdom

These financial statements cover the individual entity, S T Wilkinson (Haulage) Limited only.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are presented in sterling and are rounded to the nearest pound.

2

Staff numbers

The average number of persons employed by the Company (including the Director) during the year, was 1 (2022 - 1).