2022-11-012023-10-312023-10-31false11298927WICKING & SON TRANSPORT LIMITED2024-07-2549410iso4217:GBPxbrli:pure112989272022-11-01112989272023-10-31112989272022-11-012023-10-31112989272021-11-01112989272022-10-31112989272021-11-012022-10-3111298927bus:Micro-entities2022-11-012023-10-3111298927bus:AuditExempt-NoAccountantsReport2022-11-012023-10-3111298927bus:FullAccounts2022-11-012023-10-3111298927bus:PrivateLimitedCompanyLtd2022-11-012023-10-3111298927core:WithinOneYear2023-10-3111298927core:AfterOneYear2023-10-3111298927core:WithinOneYear2022-10-3111298927core:AfterOneYear2022-10-3111298927dpl:CostSales2022-11-012023-10-3111298927dpl:AdministrativeExpenses2022-11-012023-10-3111298927dpl:DistributionCosts2022-11-012023-10-3111298927dpl:CostSales2021-11-012022-10-3111298927dpl:AdministrativeExpenses2021-11-012022-10-3111298927dpl:DistributionCosts2021-11-012022-10-3111298927core:WithinOneYear2023-10-3111298927core:AfterOneYear2023-10-3111298927core:WithinOneYear2022-10-3111298927core:AfterOneYear2022-10-3111298927core:WithinOneYear2022-11-012023-10-3111298927core:AfterOneYear2022-11-012023-10-3111298927bus:Director12022-11-012023-10-31

WICKING & SON TRANSPORT LIMITED

Registered Number
11298927
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2023

WICKING & SON TRANSPORT LIMITED
Company Information
for the year from 1 November 2022 to 31 October 2023

Director

WICKING, Karl

Company Secretary

WICKING, Rebecca Elizabeth

Registered Address

28 Oak Tree Cottages
Danehill
Haywards Heath
RH17 7HY

Registered Number

11298927 (England and Wales)
WICKING & SON TRANSPORT LIMITED
Balance Sheet as at
31 October 2023

2023
£

2022
£

Assets
Fixed Assets174,988298,204
Current Assets43,33796,560
Prepayments and accrued income-14,658
218,325409,422
Capital, Reserves and Liabilities
Capital and reserves(178,068)(52,592)
Creditors amounts falling due within one year229,224249,592
Creditors amounts falling due after one year166,519211,772
Accruals and deferred income650650
218,325409,422
The financial statements were approved and authorised for issue by the Director on 25 July 2024, and are signed on its behalf by:
WICKING, Karl
Director
Registered Company No. 11298927