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COMPANY REGISTRATION NUMBER: 08373077
West Yorkshire Truck & Van Sales Ltd
Unaudited Financial Statements
31 January 2024
West Yorkshire Truck & Van Sales Ltd
Financial Statements
Year ended 31 January 2024
Contents
Page
Income statement
1
Statement of financial position and the notes to the financial statements
2
West Yorkshire Truck & Van Sales Ltd
Income Statement
Year ended 31 January 2024
2024
2023
£
£
Turnover
38,170
62,650
Cost of raw materials and consumables
86,311
35,225
Staff costs
15,747
12,462
Depreciation and other amounts written off assets
11,138
-
Other charges
12,825
13,407
Tax
-
296
--------
--------
(Loss)/profit
( 87,851)
1,260
--------
--------
West Yorkshire Truck & Van Sales Ltd
Statement of Financial Position
31 January 2024
2024
2023
£
£
Fixed assets
3,712
14,850
-------
--------
Current assets
107
45,000
Creditors: amounts falling due within one year
60,853
56,728
--------
--------
Net current liabilities
( 60,746)
( 11,728)
--------
--------
Total assets less current liabilities
( 57,034)
3,122
Creditors: amounts falling due after more than one year
25,057
1,862
Accruals and deferred income
4,500
-
--------
-------
(86,591)
1,260
--------
-------
Capital and reserves
( 86,591)
1,260
--------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Amounts repaid
Balance outstanding
£
£
£
M J Rayner
( 56,431)
( 25,405)
( 81,836)
--------
--------
--------
2023
Balance brought forward
Amounts repaid
Balance outstanding
£
£
£
M J Rayner
-
( 56,431)
( 56,431)
----
--------
--------
For the 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.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the board of directors and authorised for issue on 28 November 2024 , and are signed on behalf of the board by:
M J Rayner
Director
Company registration number: 08373077
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 59 Oakdale Drive, Shipley, West Yorkshire, BD18 1PD.