Whyte's Carriage Masters Ltd


1 February 2022 false No description of principal activity Taxfiler 2023.10.2 SC586769business:PrivateLimitedCompanyLtd2022-02-012023-01-31 SC5867692022-01-31 SC5867692022-02-012023-01-31 SC586769business:AuditExempt-NoAccountantsReport2022-02-012023-01-31 SC586769business:FilletedAccounts2022-02-012023-01-31 SC5867692023-01-31 SC586769business:Director22022-02-012023-01-31 SC586769business:RegisteredOffice2022-02-012023-01-31 SC5867692022-01-31 SC586769core:WithinOneYear2023-01-31 SC586769core:WithinOneYear2022-01-31 SC586769core:AfterOneYear2023-01-31 SC586769core:AfterOneYear2022-01-31 SC586769countries:Scotland2022-02-012023-01-31 SC5867692021-02-012022-01-31 SC586769business:Micro-entities2022-02-012023-01-31 iso4217:GBP xbrli:pure
Company Registration No. SC586769 (Scotland)
Whyte's Carriage Masters Ltd Unaudited accounts for the year ended 31 January 2023
Whyte's Carriage Masters Ltd Annual report and unaudited accounts for the year ended 31 January 2023
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Whyte's Carriage Masters Ltd Company Information for the year ended 31 January 2023
Director
R D BURNSIDE
Company Number
SC586769 (Scotland)
Registered Office
11 Wagon Road Ayr Ayrshire KA8 8DW
Accountants
McMorland & Co FTCA Limited 24 York Street Ayr KA8 8AZ
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Whyte's Carriage Masters Ltd Statement of Financial Position as at 31 January 2023
2023 
2022 
£ 
£ 
Fixed assets
1,163,305 
749,998 
Current assets
13,834 
21,716 
Creditors: amounts falling due within one year
(1,194,155)
(341,236)
Net current liabilities
(1,180,321)
(319,520)
Total assets less current liabilities
(17,016)
430,478 
Creditors: amounts falling due after more than one year
- 
(459,151)
Net liabilities
(17,016)
(28,673)
Capital and reserves
(17,016)
(28,673)
NOTES TO THE ACCOUNTS
1 Statutory information
Whyte's Carriage Masters Ltd is a private company, limited by shares, registered in Scotland, registration number SC586769. The registered office is 11 Wagon Road , Ayr, Ayrshire, KA8 8DW.
2 Average number of employees
During the year the average number of employees was 0 (2022: 0).
For the year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 1 December 2023
R D BURNSIDE Director Company Registration No. SC586769
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