Company Registration Number 00981493 (England and Wales)
IAN WALLINHURST KAR CO LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
PAGES FOR FILING WITH REGISTRAR
IAN WALLINHURST KAR CO LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2024
31 December 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
162,277
162,277
Current assets
91,756
61,997
Creditors: amounts falling due within one year
(23,456)
(23,380)
Net current assets
68,300
38,617
Total assets less current liabilities
230,577
200,894
Net assets
230,577
200,894
Capital and reserves
230,577
200,894
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
2
2
Ian Wallinhurst Kar Co Limited is a private company limited by shares incorporated in England and Wales. The registered office is Wyandotte, Seamer Road, Southminster, Essex, CM0 7BX.
For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
IAN WALLINHURST KAR CO LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2024
31 December 2024
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 15 April 2025 and are signed on its behalf by:
C P Harris
Director
Company registration number 00981493 (England and Wales)