Company registration number 03021506 (England and Wales)
W H WALLINGTON (HAULAGE) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
PAGES FOR FILING WITH REGISTRAR
W H WALLINGTON (HAULAGE) LIMITED
COMPANY INFORMATION
Director
Mr P J Wallington
Company number
03021506
Registered office
The Walk
Chipping Norton
Oxfordshire
United Kingdom
OX7 5TG
Accountants
Ellacotts LLP
Countrywide House
23 West Bar
Banbury
Oxfordshire
England
OX16 9SA
Bankers
HSBC Bank Plc
Coventry DSC
Harry Weston Road
Binley
Coventry
CV3 2TQ
W H WALLINGTON (HAULAGE) LIMITED
CONTENTS
Page
Accountants' report
1
Balance sheet and notes to the financial statements
2 - 3
W H WALLINGTON (HAULAGE) LIMITED
ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF W H WALLINGTON (HAULAGE) LIMITED FOR THE YEAR ENDED 31 DECEMBER 2023
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In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of W H Wallington (Haulage) Limited for the year ended 31 December 2023, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.
This report is made solely to the board of directors of W H Wallington (Haulage) Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of W H Wallington (Haulage) Limited and state those matters that we have agreed to state to the board of directors of W H Wallington (Haulage) Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than W H Wallington (Haulage) Limited and its board of directors as a body, for our work or for this report.
It is your duty to ensure that W H Wallington (Haulage) Limited has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that W H Wallington (Haulage) Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of W H Wallington (Haulage) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Ellacotts LLP
Chartered Accountants
Countrywide House
Banbury
Oxfordshire
England
OX16 9SA
Date:
20 September 2024
W H WALLINGTON (HAULAGE) LIMITED
BALANCE SHEET
AS AT 31 DECEMBER 2023
31 December 2023
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2023
2022
£
£
£
£
Fixed assets
70,011
51,257
Current assets
907,478
707,068
Creditors: amounts falling due within one year
(215,807)
(166,809)
Net current assets
691,671
540,259
Total assets less current liabilities
761,682
591,516
Net assets
761,682
591,516
Capital and reserves
761,682
591,516
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
At 31 December 2023, the director's loan account was overdrawn by £3,399 (2022: £3,663).
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
5
5
W H Wallington (Haulage) Limited is a private company limited by shares incorporated in England and Wales. The registered office is The Walk, Chipping Norton, Oxfordshire, United Kingdom, OX7 5TG.
For the year ended 31 December 2023 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.
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 financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
W H WALLINGTON (HAULAGE) LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2023
31 December 2023
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The financial statements were approved and signed by the director and authorised for issue on 20 September 2024
Mr P J Wallington
Director
Company registration number 03021506 (England and Wales)