Irving West Car Sales LTD 13815505 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is Buying and selling used vehicles Digita Accounts Production Advanced 6.30.9574.0 true 13815505 2024-01-01 2024-12-31 13815505 2024-12-31 13815505 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 13815505 core:Non-currentFinancialInstruments core:AfterOneYear 2024-12-31 13815505 bus:Micro-entities 2024-01-01 2024-12-31 13815505 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 13815505 bus:FilletedAccounts 2024-01-01 2024-12-31 13815505 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 13815505 bus:RegisteredOffice 2024-01-01 2024-12-31 13815505 bus:Director1 2024-01-01 2024-12-31 13815505 bus:Director2 2024-01-01 2024-12-31 13815505 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 13815505 bus:Agent1 2024-01-01 2024-12-31 13815505 countries:AllCountries 2024-01-01 2024-12-31 13815505 2023-01-01 2023-12-31 13815505 2023-12-31 13815505 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 13815505 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 iso4217:GBP xbrli:pure

Registration number: 13815505

Irving West Car Sales LTD

Unaudited Filleted Micro Entity Financial Statements

for the Year Ended 31 December 2024

 

Irving West Car Sales LTD

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Irving West Car Sales LTD

Company Information

Directors

Mr C Irving

Mr S West

Registered office

1st Floor Unit E2
Fareham Heights
Standard Way
Fareham
Hampshire
PO16 8XT

Accountants

Palmer, Riley & Co.
Chartered AccountantsFirst floor, Unit E2
Fareham Heights
Standard Way
Fareham
Hampshire
PO16 8XT

 

Irving West Car Sales LTD

(Registration number: 13815505)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

11,012

3,609

Current assets

273,036

139,588

Prepayments and accrued income

561

341

Creditors: Amounts falling due within one year

(161,523)

(106,112)

Net current assets

112,074

33,817

Total assets less current liabilities

123,086

37,426

Creditors: Amounts falling due after more than one year

(65,070)

(9,190)

Accruals and deferred income

(1,650)

(1,600)

 

56,366

26,636

Capital and reserves

56,366

26,636

1

General information

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

The address of its registered office is:
1st Floor Unit E2
Fareham Heights
Standard Way
Fareham
Hampshire
PO16 8XT
England

These financial statements were authorised for issue by the Board on 12 September 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 1).

For the financial year ending 31 December 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Irving West Car Sales LTD

(Registration number: 13815505)
Balance Sheet as at 31 December 2024

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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 12 September 2025 and signed on its behalf by:
 

.........................................
Mr C Irving
Director

.........................................
Mr S West
Director