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Company registration number: 12766292
DW Coaches Ltd
Unaudited filleted financial statements
31 March 2024
DW Coaches Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
DW Coaches Ltd
Directors and other information
Director Mr Daniel Warden
Company number 12766292
Registered office Units 1 and 2 Incomol Buildings
Derby Road, Clay Cross
Chesterfield
Derbyshire
S45 9AG
Accountants Henry Bramall and Co Limited
Unit 8 Acorn Business Park
Woodseats Close
Sheffield
South Yorkshire
S8 0TB
DW Coaches Ltd
Statement of financial position
31 March 2024
2024 2023
£ £ £ £
Fixed assets 230,495 139,393
_______ _______
Current assets 144,529 120,139
Prepayments and accrued income 4,167 4,167
_______ _______
148,696 124,306
Creditors: amounts falling due within one year ( 133,598) ( 120,356)
_______ _______
Net current assets 15,098 3,950
_______ _______
Total assets less current liabilities 245,593 143,343
Creditors: amounts falling due after more than one year ( 22,157) ( 24,431)
Accruals and deferred income ( 2,606) ( 5,275)
_______ _______
Net assets 220,830 113,637
_______ _______
Capital and reserves 220,830 113,637
_______ _______
Notes to the financial statements
DW Coaches Ltd
Year ended 31 March 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 7 (2023: 9 ).
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.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts 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 accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 27 February 2025 , and are signed on behalf of the board by:
Mr Daniel Warden
Director
Company registration number: 12766292
The company is a private company limited by shares, registered in England and Wales.