4 01/04/2023 31/03/2024 2024-03-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-04-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 11644508 2023-04-01 2024-03-31 11644508 2024-03-31 11644508 2023-03-31 11644508 2022-04-01 2023-03-31 11644508 2023-03-31 11644508 2022-03-31 11644508 bus:RegisteredOffice 2023-04-01 2024-03-31 11644508 bus:LeadAgentIfApplicable 2023-04-01 2024-03-31 11644508 bus:Director1 2023-04-01 2024-03-31 11644508 bus:Director2 2023-04-01 2024-03-31 11644508 bus:Director3 2023-04-01 2024-03-31 11644508 core:WithinOneYear 2024-03-31 11644508 core:WithinOneYear 2023-03-31 11644508 core:AfterOneYear 2024-03-31 11644508 core:AfterOneYear 2023-03-31 11644508 bus:Director1 2023-03-31 11644508 bus:Director1 2024-03-31 11644508 bus:Director1 2022-03-31 11644508 bus:Director1 2023-03-31 11644508 bus:Director1 2022-04-01 2023-03-31 11644508 bus:Micro-entities 2023-04-01 2024-03-31 11644508 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 11644508 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 11644508 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11644508 bus:FullAccounts 2023-04-01 2024-03-31
Company registration number: 11644508
DW Autos (Withernsea) Limited
Unaudited filleted financial statements
31 March 2024
DW Autos (Withernsea) Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
DW Autos (Withernsea) Limited
Directors and other information
Directors D Whittington
J Whittington
V Whittington
Company number 11644508
Registered office Hull Road
Withernsea
East Yorkshire
HU19 2EJ
Business address Beaconsfield Industrial Estate
Hull Road
Withernsea
East Yorkshire
HU19 2EJ
Accountants Larsen & Co
2 High Brighton Street
Withernsea
East Yorkshire
HU19 2HL
Bankers HSBC Bank Plc
55 Victoria Street
Grimsby
DN31 1UX
DW Autos (Withernsea) Limited
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of DW Autos (Withernsea) Limited
Year ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of DW Autos (Withernsea) Limited for the year ended 31 March 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
Our work has been undertaken in accordance with ICAEW Technical Release 07/16 AAF.
Larsen & Co
Chartered Accountants
2 High Brighton Street
Withernsea
East Yorkshire
HU19 2HL
23 August 2024
DW Autos (Withernsea) Limited
Statement of financial position
31 March 2024
2024 2023
£ £ £ £
Fixed assets 98,108 96,990
_______ _______
Current assets 12,574 18,128
Prepayments and accrued income 2,109 1,378
_______ _______
14,683 19,506
Creditors: amounts falling due within one year ( 115,111) ( 74,469)
_______ _______
Net current liabilities ( 100,428) ( 54,963)
_______ _______
Total assets less current liabilities ( 2,320) 42,027
Creditors: amounts falling due after more than one year ( 147,735) ( 175,188)
Accruals and deferred income ( 1,563) ( 1,332)
_______ _______
Net liabilities ( 151,618) ( 134,493)
_______ _______
Capital and reserves ( 151,618) ( 134,493)
_______ _______
Notes to the financial statements
DW Autos (Withernsea) Limited
Year ended 31 March 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2023: 4 ).
2. 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
£ £ £ £
D Whittington 3,170 81,437 ( 98,479) ( 13,872)
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
D Whittington 19,585 106,973 ( 123,388) 3,170
_______ _______ _______ _______
During the year the company provided the director with a loan bearing interest at HM Revenue and Customs beneficial loan interest rates. The loan was fully repaid during the year. The largest balance was £4,194. During the year the director provided the company with an interest free loan. The balance outstanding at the year end was £13,872.
For the year ending 31 March 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 23 August 2024 , and are signed on behalf of the board by:
D Whittington
Director
Company registration number: 11644508
The company is a private company limited by shares, registered in Registered in England & Wales.