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Hotwheelz Car & Motorcycle Training
Limited

Unaudited Financial Statements for the Year Ended 31 January 2024






Hotwheelz Car & Motorcycle Training
Limited (Registered number: 13850061)






Contents of the Financial Statements
for the Year Ended 31 January 2024




Page

Balance Sheet 1


Hotwheelz Car & Motorcycle Training
Limited (Registered number: 13850061)

Balance Sheet
31 January 2024

2024 2023
£    £    £    £   
FIXED ASSETS 973 131

CURRENT ASSETS 11,717 17,079

CREDITORS
Amounts falling due within one year (8,730 ) (11,203 )
NET CURRENT ASSETS 2,987 5,876
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,960

6,007

CREDITORS
Amounts falling due after more than one
year

6,594

6,000
NET (LIABILITIES)/ASSETS (2,634 ) 7

CAPITAL AND RESERVES (2,634 ) 7

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Hotwheelz Car & Motorcycle Training Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 13850061

Registered office: 48 - 52 Penny Lane
Mossley Hill
Liverpool
Merseyside
L18 1DG

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 2 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the year ended 31 January 2024 and the period ended 31 January 2023:

2024 2023
£    £   
J M Flynn
Balance outstanding at start of year 4,192 -
Amounts advanced 7,279 4,192
Amounts repaid (4,192 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 7,279 4,192

Hotwheelz Car & Motorcycle Training
Limited (Registered number: 13850061)

Balance Sheet - continued
31 January 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

Mrs J Flynn
Balance outstanding at start of year 4,192 -
Amounts advanced - 4,192
Amounts repaid (4,192 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 4,192



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 19 August 2024 and were signed by:




J M Flynn - Director



Mrs J Flynn - Director