1 01/03/2024 31/08/2024 2024-08-31 false false false false false false false true false false true false false false false false true false No description of principal activities is disclosed 2024-03-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 15057389 2024-03-01 2024-08-31 15057389 2024-08-31 15057389 2024-02-29 15057389 bus:RegisteredOffice 2024-03-01 2024-08-31 15057389 bus:LeadAgentIfApplicable 2024-03-01 2024-08-31 15057389 bus:Director1 2024-03-01 2024-08-31 15057389 bus:Director2 2024-03-01 2024-08-31 15057389 bus:Director1 2024-08-31 15057389 bus:Director2 2024-08-31 15057389 bus:Micro-entities 2024-03-01 2024-08-31 15057389 bus:AuditExemptWithAccountantsReport 2024-03-01 2024-08-31 15057389 bus:SmallCompaniesRegimeForAccounts 2024-03-01 2024-08-31 15057389 bus:PrivateLimitedCompanyLtd 2024-03-01 2024-08-31 15057389 bus:FullAccounts 2024-03-01 2024-08-31
Company registration number: 15057389
Dealerway Limited
Unaudited filleted financial statements
31 August 2024
Dealerway Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Dealerway Limited
Directors and other information
Directors Scott Sibley
Steven Douglas
Company number 15057389
Registered office 246 Park View
Whitley Bay
Tyne & Wear
NE26 3QX
Accountants Harrison Hutchinson Limited
246 Park View
Whitley Bay
Tyne & Wear
NE26 3QX
Dealerway Limited
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of Dealerway Limited
Period ended 31st August 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Dealerway Limited for the period ended 31st August 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the board of directors of Dealerway Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Dealerway Limited and state those matters that we have agreed to state to the board of directors of Dealerway Limited as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Dealerway Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Dealerway Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Dealerway Limited. You consider that Dealerway Limited is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the financial statements of Dealerway Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Harrison Hutchinson Limited
Chartered Accountants
246 Park View
Whitley Bay
Tyne & Wear
NE26 3QX
Dealerway Limited
Statement of financial position
31st August 2024
31/08/24
£ £
Fixed assets 33,804
Current assets 7,309
Creditors: amounts falling due within one year (49,945)
_______
Net current liabilities ( 42,636)
_______
Total assets less current liabilities ( 8,832)
Accruals and deferred income ( 500)
_______
Net liabilities ( 9,332)
_______
Capital and reserves ( 9,332)
_______
Notes to the financial statements
Dealerway Limited
Period ended 31st August 2024
1. Employee numbers
The average number of persons employed by the company during the period amounted to 1
2. Directors advances, credits and guarantees
During the period the directors entered into the following advances and credits with the company:
Period ended 31/08/24
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Scott Sibley - 50 ( 82) ( 32)
Steven Douglas - 50 ( 82) ( 32)
_______ _______ _______ _______
- 100 ( 164) ( 64)
_______ _______ _______ _______
For the period ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The directors acknowledge their 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 28 April 2025 , and are signed on behalf of the board by:
Scott Sibley
Director
Company registration number: 15057389
The company is a private company limited by shares, registered in England and Wales.