Company No: 06238199 (England and Wales)

Contents

• Company information
• Balance Sheet
• Notes to the Financial Statements

For the financial year ending 31 December 2020 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
• The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements;
• These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Nick Wilson Transport Limited (registered number: 06238199) were approved and authorised for issue by the director on 30 September 2021 and were signed on its behalf by:

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 06238199). The address of its registered office is Gascoyne House Moseleys Farm Business Centre, Fornham All Saints, Bury St Edmunds, IP28 6JY, United Kingdom.

2. Employees

3. Directors’ benefits: advances, credit and guarantees

Advances

At the year-end there was an overdrawn directors' loan account totalling £18,458.
The director's overdrawn loan account was cleared on 30 April 2021 by payment of a dividend.
Interest is charged at 3% on any overdrawn balance in excess of £10,000.