1 1 A and N Alloy Wheel Repairs Limited 14604218 false 2024-02-01 2025-01-31 2025-01-31 The principal activity of the company is that of alloy wheel repairs. Digita Accounts Production Advanced 6.30.9574.0 true 14604218 2024-02-01 2025-01-31 14604218 2025-01-31 14604218 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 14604218 bus:Micro-entities 2024-02-01 2025-01-31 14604218 bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 14604218 bus:FilletedAccounts 2024-02-01 2025-01-31 14604218 bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 14604218 bus:RegisteredOffice 2024-02-01 2025-01-31 14604218 bus:Director1 2024-02-01 2025-01-31 14604218 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 14604218 bus:Agent1 2024-02-01 2025-01-31 14604218 countries:England 2024-02-01 2025-01-31 14604218 2023-01-19 2024-01-31 14604218 2024-01-31 14604218 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 xbrli:pure iso4217:GBP

Registration number: 14604218

A and N Alloy Wheel Repairs Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2025

 

A and N Alloy Wheel Repairs Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

A and N Alloy Wheel Repairs Limited

Company Information

Director

Mrs N Gardiner

Registered office

45-54 Huddersfield Road
Birstall
West Yorkshire
WF17 9EG

Accountants

DAH Accountancy Services Limited
Chartered Management AccountantsCedar Lodge
York Road
Shiptonthorpe
York
East Yorkshire
YO43 3PH

 

A and N Alloy Wheel Repairs Limited

(Registration number: 14604218)
Balance Sheet as at 31 January 2025

2025
£

2024
£

Current assets

8,806

7,329

Creditors: Amounts falling due within one year

(7,694)

(5,948)

Total assets less current liabilities

1,112

1,381

Accruals and deferred income

(1,012)

(991)

 

100

390

Capital and reserves

100

390

1

General information

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

The address of its registered office is:
45-54 Huddersfield Road
Birstall
West Yorkshire
WF17 9EG
England

These financial statements were authorised for issue by the director on 6 April 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 31 January 2025 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

A and N Alloy Wheel Repairs Limited

(Registration number: 14604218)
Balance Sheet as at 31 January 2025

Approved and authorised by the director on 6 April 2025
 

.........................................
Mrs N Gardiner
Director