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Company Registration No. 09364004 (England and Wales)
D AND W CARS LTD Unaudited accounts for the year ended 31 March 2024
D AND W CARS LTD Unaudited accounts Contents
Page
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D AND W CARS LTD Company Information for the year ended 31 March 2024
Director
Stuart Wild
Company Number
09364004 (England and Wales)
Registered Office
1050 MANCHESTER ROAD ROCHDALE OL11 2XJ ENGLAND
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D AND W CARS LTD Statement of financial position as at 31 March 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
18,381 
Current assets
Inventories
130,000 
Cash at bank and in hand
15,971 
145,971 
Creditors: amounts falling due within one year
(48,198)
Net current assets
97,773 
Total assets less current liabilities
116,154 
Creditors: amounts falling due after more than one year
(119,694)
Net liabilities
(3,540)
Capital and reserves
Called up share capital
1,000 
Revaluation reserve
37,265 
Profit and loss account
(41,805)
Shareholders' funds
(3,540)
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 November 2024 and were signed on its behalf by
Stuart Wild Director Company Registration No. 09364004
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D AND W CARS LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
D AND W CARS LTD is a private company, limited by shares, registered in England and Wales, registration number 09364004. The registered office is 1050 MANCHESTER ROAD, ROCHDALE, OL11 2XJ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2023
22,976 
At 31 March 2024
22,976 
Depreciation
Charge for the year
4,595 
At 31 March 2024
4,595 
Net book value
At 31 March 2024
18,381 
5
Creditors: amounts falling due within one year
2024 
£ 
Trade creditors
48,198 
6
Creditors: amounts falling due after more than one year
2024 
£ 
Trade creditors
119,694 
7
Average number of employees
During the year the average number of employees was 0.
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