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
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
WIGAN GRAB HIRE/AGGREGATES LTD
Statement of financial position
as at 30 June 2024
Tangible assets
159,004
156,437
Cash at bank and in hand
42,279
25,579
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)
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
WIGAN GRAB HIRE/AGGREGATES LTD
Notes to the Accounts
for the year ended 30 June 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Charge for the year
22,131
5
Average number of employees
During the year the average number of employees was 3 (2023: 3).