W D Margrave (Haulage) Limited 01228363 false 2022-11-01 2023-10-31 2023-10-31 The principal activity of the company is Haulage and contracting Digita Accounts Production Advanced 6.30.9574.0 true 01228363 2022-11-01 2023-10-31 01228363 2023-10-31 01228363 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 01228363 core:Non-currentFinancialInstruments core:AfterOneYear 2023-10-31 01228363 bus:Micro-entities 2022-11-01 2023-10-31 01228363 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 01228363 bus:FullAccounts 2022-11-01 2023-10-31 01228363 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 01228363 bus:RegisteredOffice 2022-11-01 2023-10-31 01228363 bus:Director1 2022-11-01 2023-10-31 01228363 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 01228363 countries:EnglandWales 2022-11-01 2023-10-31 01228363 2021-11-01 2022-10-31 01228363 2022-10-31 01228363 core:CurrentFinancialInstruments core:WithinOneYear 2022-10-31 01228363 core:Non-currentFinancialInstruments core:AfterOneYear 2022-10-31 iso4217:GBP xbrli:pure

Registration number: 01228363

W D Margrave (Haulage) Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2023

 

W D Margrave (Haulage) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

3

 

W D Margrave (Haulage) Limited

Company Information

Director

W D Margrave

Registered office

Atterby Farm
Atterby
Market Rasen
Lincolnshire
LN8 2BJ

 

W D Margrave (Haulage) Limited

(Registration number: 01228363)
Balance Sheet as at 31 October 2023

2023
£

2022
£

Fixed assets

247,020

274,576

Current assets

654,328

575,632

Prepayments and accrued income

207

287

Creditors: Amounts falling due within one year

(422,413)

(381,611)

Net current assets

232,122

194,308

Total assets less current liabilities

479,142

468,884

Creditors: Amounts falling due after more than one year

-

(27,878)

Accruals and deferred income

(3,269)

(3,992)

 

475,873

437,014

Capital and reserves

475,873

437,014

These financial statements have been prepared and delivered 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.

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.

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.

Approved and authorised by the director on 12 July 2024
 

.........................................
W D Margrave
Director

 

W D Margrave (Haulage) Limited

(Registration number: 01228363)
Balance Sheet as at 31 October 2023

1

General information

The company is a private company limited by share capital incorporated in England and Wales and the company registration number is 01228363.

The address of its registered office is:
Atterby Farm
Atterby
Market Rasen
Lincolnshire
LN8 2BJ

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 prepared in sterling which is the functional currency of the company and have been rounded to the nearest pound.

The financial statements cover the individual entity, W D Margrave (Haulage) Limited

These financial statements were authorised for issue by the director on 12 July 2024.

2

Staff numbers

The average number of persons employed by the Company (including the Director) during the year, was 4 (2022 - 4).

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the Director has not delivered to the registrar a copy of the Profit and Loss Account.