1 June 2023 false No description of principal activity Taxfiler 2024.7 07620750business:PrivateLimitedCompanyLtd2023-06-012024-05-31 076207502023-05-31 076207502023-06-012024-05-31 07620750business:AuditExemptWithAccountantsReport2023-06-012024-05-31 07620750business:FilletedAccounts2023-06-012024-05-31 076207502024-05-31 07620750business:Director12023-06-012024-05-31 07620750business:RegisteredOffice2023-06-012024-05-31 076207502023-05-31 07620750core:WithinOneYear2024-05-31 07620750core:WithinOneYear2023-05-31 07620750core:AfterOneYear2024-05-31 07620750core:AfterOneYear2023-05-31 07620750countries:EnglandWales2023-06-012024-05-31 076207502022-06-012023-05-31 07620750business:Micro-entities2023-06-012024-05-31 iso4217:GBP xbrli:pure
Company Registration No. 07620750 (England and Wales)
NIDDERDALE CAR SALES LTD Unaudited accounts for the year ended 31 May 2024
NIDDERDALE CAR SALES LTD Annual report and unaudited accounts for the year ended 31 May 2024
CONTENTS
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NIDDERDALE CAR SALES LTD Company Information for the year ended 31 May 2024
Director
Glen Haley
Company Number
07620750 (England and Wales)
Registered Office
LAVEROCK HOUSE GREENHOW HILL HARROGATE NORTH YORKSHIRE HG3 5JQ
Accountants
Business Works UK Ltd 4 Lidgett Lane Garforth Leeds West Yorkshire LS25 1EQ
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NIDDERDALE CAR SALES LTD Statement of Financial Position as at 31 May 2024
2024 
2023 
£ 
£ 
Fixed assets
25,632 
32,040 
Current assets
158,658 
159,740 
Prepayments and accrued income
3,785 
3,561 
Creditors: amounts falling due within one year
(27,152)
(35,608)
Net current assets
135,291 
127,693 
Total assets less current liabilities
160,923 
159,733 
Creditors: amounts falling due after more than one year
(30,504)
(36,380)
Accruals and deferred income
(2,065)
(2,065)
Net assets
128,354 
121,288 
Capital and reserves
128,354 
121,288 
NOTES TO THE ACCOUNTS
1 Statutory information
NIDDERDALE CAR SALES LTD is a private company, limited by shares, registered in England and Wales, registration number 07620750. The registered office is LAVEROCK HOUSE, GREENHOW HILL, HARROGATE, NORTH YORKSHIRE, HG3 5JQ.
2 Average number of employees
During the year the average number of employees was 5 (2023: 5).
For the year ending 31 May 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 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.
Approved by the board on 20 February 2025
Glen Haley Director Company Registration No. 07620750
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