Registered number
06201407
Alex Willan Cars Ltd
Filleted Accounts
30 April 2024
Alex Willan Cars Ltd
Registered number: 06201407
Balance Sheet
as at 30 April 2024
2024 2023
£ £
Fixed assets 29,865 37,347
Current assets 111,310 132,448
Prepayments and accrued income 2,265 2,100
113,575 134,548
Creditors: amounts falling due within one year (59,138) (61,512)
Net current assets 54,437 73,036
Total assets less current liabilities 84,302 110,383
Creditors: amounts falling due after more than one year (48,102) (63,960)
Accruals and deferred income (1,100) (1,050)
Net assets 35,100 45,373
Capital and reserves 35,100 45,373
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 6 Clawthorpe Hall Business Centre, Clawthorpe, Carnforth, England, LA6 1NU.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Alex Willan
Director
Approved by the board on 12 November 2024
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