Registered Number 06011498

STEVE LOCKE HAULAGE LIMITED

Micro-entity Accounts

31 March 2024

STEVE LOCKE HAULAGE LIMITED Registered Number 06011498

Micro-entity Balance Sheet as at 31 March 2024

Notes 2024 2023
£ £
Fixed Assets
156,358
108,518
Current Assets
38,598
45,678
Creditors: amounts falling due within one year
(128,958)
(98,035)
Net current assets (liabilities)
(90,360)
(52,357)
Total assets less current liabilities
65,998
56,161
Creditors: amounts falling due after more than one year
(23,974)
(4,728)
Provisions for liabilities
-
(20,618)
Total net assets (liabilities)
42,024
30,815
Capital and reserves
42,024
30,815
  • For the year ending 31 March 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 8 August 2024

And signed on their behalf by:
S Locke, Director

STEVE LOCKE HAULAGE LIMITED Registered Number 06011498

Notes to the Micro-entity Accounts for the period ended 31 March 2024

1Employees
2024 2023
Average number of employees during the period 2 2