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REGISTERED NUMBER: 04810509 (England and Wales)















Financial Statements For The Year Ended 31 July 2024

for

MARK WILLDAY LIGHT HAULAGE LTD.

MARK WILLDAY LIGHT HAULAGE LTD. (REGISTERED NUMBER: 04810509)






Contents of the Financial Statements
For The Year Ended 31 July 2024




Page

Balance Sheet 1


MARK WILLDAY LIGHT HAULAGE LTD. (REGISTERED NUMBER: 04810509)

Balance Sheet
31 July 2024

2024 2023
£    £    £    £   
FIXED ASSETS 63,133 69,356

CURRENT ASSETS 143,234 217,034

CREDITORS
Amounts falling due within one year (22,886 ) (42,763 )
NET CURRENT ASSETS 120,348 174,271
TOTAL ASSETS LESS CURRENT
LIABILITIES

183,481

243,627

CAPITAL AND RESERVES 183,481 243,627

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Mark Willday Light Haulage Ltd. is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 04810509

Registered office: Suite 3, Quantum House,
Skyline Court, Third Avenue
Centrum 100
Burton on Trent
Staffordshire
DE14 2BZ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 6 (2023 - 5 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

As at 31 July 2024, the directors were owed £7,189 (2023: £4,421) by way of an interest free loan, which is repayable upon demand.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

MARK WILLDAY LIGHT HAULAGE LTD. (REGISTERED NUMBER: 04810509)

Balance Sheet - continued
31 July 2024


The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 14 February 2025 and were signed on its behalf by:





M Willday - Director