W.H.D. Lowe Motors Limited 00576057 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is is that of car restoration and sales and property rental. Digita Accounts Production Advanced 6.30.9574.0 Software true 00576057 2023-02-01 2024-01-31 00576057 2024-01-31 00576057 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 00576057 bus:Micro-entities 2023-02-01 2024-01-31 00576057 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 00576057 bus:FullAccounts 2023-02-01 2024-01-31 00576057 bus:RegisteredOffice 2023-02-01 2024-01-31 00576057 bus:Director1 2023-02-01 2024-01-31 00576057 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 00576057 countries:AllCountries 2023-02-01 2024-01-31 00576057 2022-02-01 2023-01-31 00576057 2023-01-31 00576057 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 00576057

W.H.D. Lowe Motors Limited

Unaudited Financial Statements

for the Year Ended 31 January 2024

Brebners
Chartered Accountants
1 Suffolk Way
Sevenoaks
Kent
TN13 1YL

 

W.H.D. Lowe Motors Limited

Statement of Financial Position as at 31 January 2024

2024
£

2023
£

Fixed assets

34,269

34,291

Current assets

164,588

194,099

Creditors: Amounts falling due within one year

(4,369)

(38,905)

Net current assets

160,219

155,194

Total assets less current liabilities

194,488

189,485

Accruals and deferred income

(840)

(733)

 

193,648

188,752

Capital and reserves

193,648

188,752


 

1

General information

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

The address of its registered office is:
1 Suffolk Way
Sevenoaks
Kent
TN13 1YL

2

Basis of Preparation

These financial statements were prepared in accordance with Financial Reporting Standard 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and the Companies Act 2006.

3

Transactions with directors

At 31 January 2024 an amount of £Nil (2023: £Nil) was due from the directors. During the year advances and repayments of £6,262 were made. No interest has been charged and there are no set terms in place.

4

Staff numbers

The average number of persons employed by the company during the year was 0 (2023 - 0).

 

W.H.D. Lowe Motors Limited

Statement of Financial Position as at 31 January 2024

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.

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 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 18 September 2024 and signed on its behalf by:
 

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

Mr J M Lowe

Director

Company registration number: 00576057