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Company registration number: 00908944
Double P Motors Limited
Trading as Double P Motors Limited
Unaudited filleted financial statements
31 May 2024
Double P Motors Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Double P Motors Limited
Directors and other information
Directors Mrs Barbara Lewis
Mr Philip Ian Lewis
Mr Gary Jones
Secretary Barbara Lewis
Company number 00908944
Registered office Cwrt Sart Railway Station
Briton Ferry
Neath
SA11 2SU
Business address Cwrt Sart Railway Station
Briton Ferry,
Neath.
SA11 2SU
Accountants C C Jenkins & Partners Ltd
34/35 Tydraw Street
Port Talbot
West Glam
SA13 1BT
Bankers HSBC
3, Windsor Road
Neath
SA11 1LN
Double P Motors Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Double P Motors Limited
Year ended 31 May 2024
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 31 May 2024 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
C C Jenkins & Partners Ltd
Chartered Certified Accountants
34/35 Tydraw Street
Port Talbot
West Glam
SA13 1BT
18 July 2024
Double P Motors Limited
Statement of financial position
31 May 2024
2024 2023
£ £
Fixed assets 101,024 101,365
_______ _______
Current assets 20,873 22,589
Creditors: amounts falling due within one year ( 20,460) ( 18,245)
_______ _______
Net current assets 413 4,344
_______ _______
Total assets less current liabilities 101,437 105,709
Accruals and deferred income ( 3,266) ( 3,245)
_______ _______
Net assets 98,171 102,464
_______ _______
Capital and reserves 98,171 102,464
_______ _______
Notes to the financial statements
Double P Motors Limited
Year ended 31 May 2024
1. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mrs Barbara Lewis ( 8,300) ( 8,000) 7,950 ( 8,350)
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mrs Barbara Lewis ( 10,100) ( 6,000) 7,800 ( 8,300)
_______ _______ _______ _______
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 18 July 2024 , and are signed on behalf of the board by:
Mrs Barbara Lewis
Director
Company registration number: 00908944
The company is a private company limited by shares, registered in UK.