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Company registration number: 05919308
Swillington Trailer Centre Limited
Trading as Swillington Trailer Centre
Unaudited filleted financial statements
31 August 2024
Swillington Trailer Centre Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Swillington Trailer Centre Limited
Directors and other information
Director Mr Graham Wagstaff
Secretary Karen Nuttall
Company number 05919308
Registered office Goody Cross Lane
Swillington
Leeds
LS26 8UU
Business address Goody Cross Lane
Swillington
Leeds
LS26 8UU
Accountants CLAVANE ACCOUNTANCY LIMITED
6 Trans Walk
Church Fenton
Tadcaster
North Yorkshire
LS24 9RR
Bankers Royal Bank of Scotland
Leeds Park Row Branch
27 Park Row
Leeds
LS1 5QB
Swillington Trailer Centre Limited
Statement of financial position
31 August 2024
2024 2023
£ £
Fixed assets 4,302 5,736
_______ _______
Current assets 936,624 940,390
Creditors: amounts falling due within one year ( 447,322) ( 461,433)
_______ _______
Net current assets 489,302 478,957
_______ _______
Total assets less current liabilities 493,604 484,693
Accruals and deferred income ( 5,540) ( 5,540)
_______ _______
Net assets 488,064 479,153
_______ _______
Capital and reserves 488,064 479,153
_______ _______
Swillington Trailer Centre Limited
Year ended 31 August 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2023: 4 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Amounts repaid Balance o/standing
£ £ £
Mr Graham Wagstaff ( 391,760) 3,540 ( 388,220)
_______ _______ _______
2023
Balance brought forward Amounts repaid Balance o/standing
£ £ £
Mr Graham Wagstaff ( 393,814) 2,054 ( 391,760)
_______ _______ _______
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 14 April 2025 , and are signed on behalf of the board by:
Mr Graham Wagstaff
Director
Company registration number: 05919308
The company is a private company limited by shares, registered in England And Wales.