Registered number
07000487
D W Traction Ltd
Filleted Accounts
31 August 2023
D W Traction Ltd
Registered number: 07000487
Balance Sheet
as at 31 August 2023
2023 2022
£ £
Fixed assets 48,948 64,675
Current assets 75,425 123,744
Prepayments and accrued income 862 1,140
76,287 124,884
Creditors: amounts falling due within one year (20,196) (47,410)
Net current assets 56,091 77,474
Total assets less current liabilities 105,039 142,149
Creditors: amounts falling due after more than one year - (3,083)
Net assets 105,039 139,066
Capital and reserves 105,039 139,066
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is Suite 7, Brackenholme Business Park, Brackenholme, Selby, North Yorkshire, YO8 6EL.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts 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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Carl Welford
Director
Approved by the board on 16 February 2024
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