Registered Number 08246854

WAKEFIELD VAN & DIESEL SPECIALISTS LIMITED

Micro-entity Accounts

31 October 2023

WAKEFIELD VAN & DIESEL SPECIALISTS LIMITED Registered Number 08246854

Micro-entity Balance Sheet as at 31 October 2023

Notes 2023 2022
£ £
Fixed Assets
44,354
77,757
Current Assets
342,678
284,863
Creditors: amounts falling due within one year
(150,732)
(153,155)
Net current assets (liabilities)
191,946
131,708
Total assets less current liabilities
236,300
209,465
Creditors: amounts falling due after more than one year
(26,713)
(25,833)
Provisions for liabilities
(8,427)
(12,146)
Total net assets (liabilities)
201,160
171,486
Capital and reserves
201,160
171,486
  • For the year ending 31 October 2023 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 20 August 2024

And signed on their behalf by:
G A Nelson, Director

WAKEFIELD VAN & DIESEL SPECIALISTS LIMITED Registered Number 08246854

Notes to the Micro-entity Accounts for the period ended 31 October 2023

1Employees
2023 2022
Average number of employees during the period 4 4