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Registered Number: 06803720
Wales

 

 

 

HUW WILLIAMS DRIVER TRAINING (YNYS MON) LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 February 2022

End date: 31 January 2023
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 106,688    52,253 
106,688    52,253 
Current assets      
Debtors: amounts falling due within one year 38,109    39,988 
Cash at bank and in hand 85,647    (3,789)
123,756    36,199 
Creditors: amount falling due within one year (85,861)   (47,806)
Net current assets 37,895    (11,607)
 
Total assets less current liabilities 144,583    40,646 
Net assets 144,583    40,646 
 

Capital and reserves
     
Called up share capital 2    2 
Profit and loss account 144,581    40,644 
Shareholder's funds 144,583    40,646 
 


For the year ended 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 02 November 2023 and were signed by:


-------------------------------
Huw Williams
Director
1
General Information
HUW WILLIAMS DRIVER TRAINING (YNYS MON) LIMITED is a private company, limited by shares.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery 20% Straight Line
Motor Vehicles 20% Straight Line
2.

Average number of employees


Average number of employees during the year was 2 (2022 : 2).
3.

Tangible fixed assets

Cost or valuation Land and Buildings   Plant and Machinery   Motor Vehicles   Total
  £   £   £   £
At 01 February 2022 6,516    35,422    34,350    76,288 
Additions   15,500    27,500    43,000 
Disposals      
At 31 January 2023 6,516    50,922    61,850    119,288 
Depreciation
At 01 February 2022   6,964    17,071    24,035 
Charge for year   (6,226)   (5,209)   (11,435)
On disposals      
At 31 January 2023   738    11,862    12,600 
Net book values
Closing balance as at 31 January 2023 6,516    50,184    49,988    106,688 
Opening balance as at 01 February 2022 6,516    28,458    17,279    52,253 


2