Silverfin false false 31/01/2024 31/01/2024 01/02/2023 no description of principal activity Angela Louise Willan 09/12/2014 Dan Thomas Willan 09/12/2014 09347091 2024-01-31 09347091 bus:Director1 2024-01-31 09347091 bus:Director2 2024-01-31 09347091 2023-01-31 09347091 core:CurrentFinancialInstruments 2024-01-31 09347091 core:CurrentFinancialInstruments 2023-01-31 09347091 core:Non-currentFinancialInstruments 2024-01-31 09347091 core:Non-currentFinancialInstruments 2023-01-31 09347091 2023-02-01 2024-01-31 09347091 bus:Micro-entities 2023-02-01 2024-01-31 09347091 bus:FilletedAccounts 2023-02-01 2024-01-31 09347091 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 09347091 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 09347091 bus:Director1 2023-02-01 2024-01-31 09347091 bus:Director2 2023-02-01 2024-01-31 09347091 2022-02-01 2023-01-31 iso4217:GBP xbrli:pure

Company No: 09347091 (England and Wales)

DAN WILLAN COACHES LIMITED

UNAUDITED FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 31 JANUARY 2024
PAGES FOR FILING WITH THE REGISTRAR

DAN WILLAN COACHES LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 31 JANUARY 2024

Contents

DAN WILLAN COACHES LIMITED

COMPANY INFORMATION

FOR THE FINANCIAL YEAR ENDED 31 JANUARY 2024
DAN WILLAN COACHES LIMITED

COMPANY INFORMATION (continued)

FOR THE FINANCIAL YEAR ENDED 31 JANUARY 2024
DIRECTORS Angela Louise Willan
Dan Thomas Willan
REGISTERED OFFICE 12 Raygarth
Kirkby Lonsdale
Carnforth
LA6 2DS
United Kingdom
COMPANY NUMBER 09347091 (England and Wales)
ACCOUNTANT MHA Moore Smalley
Murley Moss Business Village
Oxenholme Road
Kendal
LA9 7RL
DAN WILLAN COACHES LIMITED

BALANCE SHEET

AS AT 31 JANUARY 2024
DAN WILLAN COACHES LIMITED

BALANCE SHEET (continued)

FOR THE FINANCIAL YEAR ENDED 31 JANUARY 2024
2024 2023
£ £
Fixed assets 56,236 44,600
Current assets 23,479 39,454
Prepayments and accrued income 2,539 2,138
Creditors: amounts falling due within one year ( 8,802) ( 19,440)
Net current assets 17,216 22,152
Total assets less current liabilities 73,452 66,752
Creditors: amounts falling due after more than one year ( 28,889) ( 28,889)
Accruals and deferred income ( 1,513) ( 1,375)
Net assets 43,050 36,488
Capital and reserves 43,050 36,488

For the financial year ending 31 January 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Dan Willan Coaches Limited (registered number: 09347091) were approved and authorised for issue by the Board of Directors on 26 March 2024 and were signed on its behalf by:

Dan Thomas Willan
Director
DAN WILLAN COACHES LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 31 JANUARY 2024
DAN WILLAN COACHES LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the FOR THE FINANCIAL YEAR ENDED 31 JANUARY 2024

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. 09347091). The address of its registered office is 12 Raygarth, Kirkby Lonsdale, Carnforth, LA6 2DS, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 4 4