Registered number
12637708
D W Motor Group Ltd
Filleted Accounts
31 May 2024
D W Motor Group Ltd
Registered number: 12637708
Balance Sheet
as at 31 May 2024
2024 2023
£ £
Fixed assets 61,724 19,837
Current assets 134,792 81,478
Prepayments and accrued income 201 5,156
134,993 86,634
Creditors: amounts falling due within one year (139,001) (60,436)
Net current (liabilities)/assets (4,008) 26,198
Total assets less current liabilities 57,716 46,035
Accruals and deferred income (702) -
Net assets 57,014 46,035
Capital and reserves 57,014 46,035
Number Number
Average number of employees 3 2
The company is a private company limited by shares and incorporated in England. Its registered office is Ckw Chartered Certified Accountants, 469 Kingsway, Manchester, England, M19 1NR.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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.
David Robert Welsh
Director
Approved by the board on 2 December 2024
D W Motor Group Ltd 12637708 false 2023-06-01 2024-05-31 2024-05-31 VT Final Accounts April 2024 David Robert Welsh No description of principal activity 12637708 2022-07-01 2023-05-31 12637708 core:WithinOneYear 2023-05-31 12637708 2023-06-01 2024-05-31 12637708 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 12637708 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 12637708 countries:England 2023-06-01 2024-05-31 12637708 bus:Director40 2023-06-01 2024-05-31 12637708 bus:Micro-entities 2023-06-01 2024-05-31 12637708 bus:FilletedAccounts 2023-06-01 2024-05-31 12637708 2024-05-31 12637708 core:WithinOneYear 2024-05-31 12637708 2023-05-31 iso4217:GBP xbrli:pure