Autocare Dewsbury Ltd 05309056 false 2023-12-01 2024-11-30 2024-11-30 The principal activity of the company is Maintenance and repair of motor vehicles Digita Accounts Production Advanced 6.30.9574.0 true 05309056 2023-12-01 2024-11-30 05309056 2024-11-30 05309056 core:CurrentFinancialInstruments core:WithinOneYear 2024-11-30 05309056 core:Non-currentFinancialInstruments core:AfterOneYear 2024-11-30 05309056 bus:Micro-entities 2023-12-01 2024-11-30 05309056 bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 05309056 bus:FullAccounts 2023-12-01 2024-11-30 05309056 bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 05309056 bus:RegisteredOffice 2023-12-01 2024-11-30 05309056 bus:Director1 2023-12-01 2024-11-30 05309056 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 05309056 countries:England 2023-12-01 2024-11-30 05309056 2022-12-01 2023-11-30 05309056 2023-11-30 05309056 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 05309056 core:Non-currentFinancialInstruments core:AfterOneYear 2023-11-30 iso4217:GBP xbrli:pure

Registration number: 05309056

Autocare Dewsbury Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2024

 

Autocare Dewsbury Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Autocare Dewsbury Ltd

Company Information

Director

Mr Johnathon Wilson

Registered office

Unit 3 Camroyd Street
Dewsbury
West Yorkshire
WF13 1PJ

Accountants

Hawley Business Solutions Limited
Certified
17 Healey Wood Crescent
Brighouse
HD6 3RP

 

Autocare Dewsbury Ltd

(Registration number: 05309056)
Balance Sheet as at 30 November 2024

2024
£

2023
£

Fixed assets

15,571

23,835

Current assets

141,576

89,975

Prepayments and accrued income

1,118

738

Creditors: Amounts falling due within one year

(84,608)

(60,714)

Net current assets

58,086

29,999

Total assets less current liabilities

73,657

53,834

Creditors: Amounts falling due after more than one year

(4,926)

(15,002)

Accruals and deferred income

(1,890)

(6,251)

 

66,841

32,581

Capital and reserves

66,841

32,581

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Unit 3 Camroyd Street
Dewsbury
West Yorkshire
WF13 1PJ

These financial statements were authorised for issue by the director on 3 April 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2023 - 4).

For the financial year ending 30 November 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 accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Autocare Dewsbury Ltd

(Registration number: 05309056)
Balance Sheet as at 30 November 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 3 April 2025
 

.........................................
Mr Johnathon Wilson
Director