Company registration number 09548173 (England and Wales)
WILKINSON HAULAGE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
WILKINSON HAULAGE LIMITED
BALANCE SHEET
AS AT
31 MARCH 2024
31 March 2024
- 1 -
2024
2023
as restated
£
£
£
£
Fixed assets
127,055
104,588
Current assets
208,479
176,407
Creditors: amounts falling due within one year
(82,682)
(55,997)
Net current assets
125,797
120,410
Total assets less current liabilities
252,852
224,998
Creditors: amounts falling due after more than one year
(48,178)
(79,439)
Net assets
204,674
145,559
Capital and reserves
204,674
145,559
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
3
3
2
Restatement of prior year accounts

The accounts for the year ended 31 March 2023 have been restated. The affect of the restatement is an increase in current liabilities of £35,000 and a decrease in retained earnings of £35,000

Wilkinson Haulage Limited is a private company limited by shares incorporated in England and Wales. The registered office is 6 Scot Lane, Blackrod, Bolton, England, BL6 5SA.

For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

WILKINSON HAULAGE LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2024
31 March 2024
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 6 September 2024
Mr John Wilkinson
Director
Company registration number 09548173 (England and Wales)
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