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Company Registration No. 13449019 (England and Wales)
WIGAN GRAB HIRE/AGGREGATES LTD Unaudited accounts for the year ended 30 June 2024
WIGAN GRAB HIRE/AGGREGATES LTD Unaudited accounts Contents
Page
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WIGAN GRAB HIRE/AGGREGATES LTD Company Information for the year ended 30 June 2024
Directors
Mr W T Roscoe Mr K W Roscoe
Company Number
13449019 (England and Wales)
Registered Office
BEECH HOUSE 23 LADIES LANE HINDLEY WIGAN WN2 2QA UNITED KINGDOM
Accountants
P A Hull & Co Beech House 23 Ladies Lane Hindley, Wigan Lancashire WN2 2QA
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WIGAN GRAB HIRE/AGGREGATES LTD Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
159,004 
156,437 
Current assets
Debtors
(5,650)
(5,650)
Cash at bank and in hand
42,279 
25,579 
36,629 
19,929 
Creditors: amounts falling due within one year
(98,023)
(83,036)
Net current liabilities
(61,394)
(63,107)
Total assets less current liabilities
97,610 
93,330 
Creditors: amounts falling due after more than one year
(67,406)
(79,558)
Provisions for liabilities
Deferred tax
(15,731)
(11,399)
Net assets
14,473 
2,373 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
14,373 
2,273 
Shareholders' funds
14,473 
2,373 
For the year ending 30 June 2024 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 31 March 2025 and were signed on its behalf by
Mr W T Roscoe Director Company Registration No. 13449019
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WIGAN GRAB HIRE/AGGREGATES LTD Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
WIGAN GRAB HIRE/AGGREGATES LTD is a private company, limited by shares, registered in England and Wales, registration number 13449019. The registered office is BEECH HOUSE 23 LADIES LANE, HINDLEY, WIGAN, WN2 2QA, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% on a reducing balance basis
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 July 2023
176,394 
Additions
24,698 
At 30 June 2024
201,092 
Depreciation
At 1 July 2023
19,957 
Charge for the year
22,131 
At 30 June 2024
42,088 
Net book value
At 30 June 2024
159,004 
At 30 June 2023
156,437 
5
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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