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COMPANY REGISTRATION NUMBER: 00455137
Nidderdale Motors Limited
Filleted Unaudited Financial Statements
31 August 2024
Nidderdale Motors Limited
Statement of Financial Position
31 August 2024
2024
2023
£
£
Fixed assets
6,097
6,097
-------
-------
Current assets
83,651
122,279
Prepayments and accrued income
3,000
3,000
--------
---------
86,651
125,279
Creditors: amounts falling due within one year
5
293
--------
---------
Net current assets
86,646
124,986
--------
---------
Total assets less current liabilities
92,743
131,083
Accruals and deferred income
1,901
1,396
--------
---------
90,842
129,687
--------
---------
Capital and reserves
90,842
129,687
--------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 2 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Peter Buller
( 293)
293
Richard Buller
----
----
----
( 293)
293
----
----
----
2023
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Peter Buller
( 55,000)
54,707
( 293)
Richard Buller
27,293
( 27,293)
--------
--------
----
( 27,707)
27,414
( 293)
--------
--------
----
For the year 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' responsibilities:
- 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 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 31 May 2025 , and are signed on behalf of the board by:
Peter Buller
Richard Buller
Director
Director
Company registration number: 00455137
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 17 Panorama Close, Pateley Bridge, Harrogate, HG3 5NY.