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Registration number: 12302398

Deals On Wheels (NE) Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2023

 

Deals On Wheels (NE) Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Deals On Wheels (NE) Ltd

Company Information

Director

Mr Asghar Zaman

Registered office

1st Floor
Enterprise House
202-206 Linthorpe Road
Middlesbrough
TS1 3QW

Accountants

Beaumont Accountancy Services
Beaumont Accountancy Services First Floor Enterprise House
202-206 Linthorpe Road
Middlesbrough
Cleveland
TS1 3QW

 

Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Deals On Wheels (NE) Ltd
for the Year Ended 30 November 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Deals On Wheels (NE) Ltd for the year ended 30 November 2023 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

It is your duty to ensure that Deals On Wheels (NE) Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Deals On Wheels (NE) Ltd. You consider that Deals On Wheels (NE) Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Deals On Wheels (NE) Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Beaumont Accountancy Services
Beaumont Accountancy Services First Floor Enterprise House
202-206 Linthorpe Road
Middlesbrough
Cleveland
TS1 3QW

19 August 2024

 

Deals On Wheels (NE) Ltd

(Registration number: 12302398)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Current assets

78,649

81,284

Creditors: Amounts falling due within one year

(31,037)

(32,442)

Total assets less current liabilities

47,612

48,842

Creditors: Amounts falling due after more than one year

(30,555)

(36,111)

Accruals and deferred income

(840)

(480)

 

16,217

12,251

Capital and reserves

16,217

12,251

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
1st Floor
Enterprise House
202-206 Linthorpe Road
Middlesbrough
TS1 3QW

These financial statements were authorised for issue by the director on 19 August 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2022 - 0).

For the financial year ending 30 November 2023 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 accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Deals On Wheels (NE) Ltd

(Registration number: 12302398)
Balance Sheet as at 30 November 2023

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 19 August 2024
 

.........................................
Mr Asghar Zaman
Director