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Company Registration No. 12415819 (England and Wales)
WAVERLEY CARS LIMITED Unaudited accounts for the year ended 31 January 2023
WAVERLEY CARS LIMITED Unaudited accounts Contents
Page
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WAVERLEY CARS LIMITED Company Information for the year ended 31 January 2023
Director
HISHAM GAMIL ABDELHAMID MOHAMED
Company Number
12415819 (England and Wales)
Registered Office
GROUND FLOOR FLAT, 1 NORTHFIELDS CHURCH LANE, ALBURY GUILDFORD GU5 9AN ENGLAND
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WAVERLEY CARS LIMITED Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
10,663 
12,217 
Current assets
Debtors
1,070 
- 
Cash at bank and in hand
617 
1,711 
1,687 
1,711 
Creditors: amounts falling due within one year
(13,512)
(16,828)
Net current liabilities
(11,825)
(15,117)
Total assets less current liabilities
(1,162)
(2,900)
Creditors: amounts falling due after more than one year
(716)
- 
Net liabilities
(1,878)
(2,900)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(1,978)
(3,000)
Shareholders' funds
(1,878)
(2,900)
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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 21 October 2023 and were signed on its behalf by
HISHAM GAMIL ABDELHAMID MOHAMED Director Company Registration No. 12415819
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WAVERLEY CARS LIMITED Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
WAVERLEY CARS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12415819. The registered office is GROUND FLOOR FLAT, 1 NORTHFIELDS, CHURCH LANE, ALBURY, GUILDFORD, GU5 9AN, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
10%
Computer equipment
15%
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2022
15,000 
360 
15,360 
At 31 January 2023
15,000 
360 
15,360 
Depreciation
At 1 February 2022
3,035 
108 
3,143 
Charge for the year
1,500 
54 
1,554 
At 31 January 2023
4,535 
162 
4,697 
Net book value
At 31 January 2023
10,465 
198 
10,663 
At 31 January 2022
11,965 
252 
12,217 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,070 
- 
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WAVERLEY CARS LIMITED Notes to the Accounts for the year ended 31 January 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
280 
608 
Loans from directors
13,232 
16,220 
13,512 
16,828 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Taxes and social security
716 
- 
8
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the year the average number of employees was 3 (2022: 2).
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