WOODKIRK TRUCK & TRAILER SERVICES LTD

Company Information
for the year from 1 January 2024 to 31 December 2024


Directors	BOOCOCK, Jason James Allan
	HOLLAND, Dean


Registered Number	08820990 (England and Wales)

Balance Sheet as at
31 December 2024

	2024 £	2023 £
Assets
Fixed Assets	107,602	167,209
Current Assets	1,409,400	1,339,492
	1,517,002	1,506,701
Capital, Reserves and Liabilities
Capital and reserves	880,099	879,220
Creditors amounts falling due within one year	291,866	306,126
Creditors amounts falling due after one year	133,787	153,023
Accruals and deferred income	211,250	168,332
	1,517,002	1,506,701

The company is a private company limited by shares and registered in England and Wales. It 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.
These accounts 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.
Average number of employees
The average number of persons employed by the company in the period was 16 (previous period: 16).

The financial statements were approved and authorised for issue by the Board of Directors on 24 September 2025, and are signed on its behalf by:

BOOCOCK, Jason James Allan
Director
Registered Company No. 08820990