Registered Number NI059760

NEILL CLARKE LIGHT HAULAGE LTD

Micro-entity Accounts

31 May 2023

NEILL CLARKE LIGHT HAULAGE LTD Registered Number NI059760

Micro-entity Balance Sheet as at 31 May 2023

Notes 2023 2022
£ £
Fixed Assets
1,940
2,587
Current Assets
22,310
22,059
Creditors: amounts falling due within one year
(17,566)
(15,702)
Net current assets (liabilities)
4,744
6,357
Total assets less current liabilities
6,684
8,944
Creditors: amounts falling due after more than one year
(6,400)
(7,200)
Total net assets (liabilities)
284
1,744
Capital and reserves
284
1,744
  • For the year ending 31 May 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 5 September 2024

And signed on their behalf by:
Mr N Clarke, Director

NEILL CLARKE LIGHT HAULAGE LTD Registered Number NI059760

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

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