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Registration number: 03977751



Unaudited Financial Statements

for the Period from 1 May 2022 to 30 September 2023

for

Wombourne Motor Spares Limited
 

 

Wombourne Motor Spares Limited

Contents

Company Information

1

Accountant's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Wombourne Motor Spares Limited

Company Information



 

Director

S T Riley

Company secretary

D Riley

Registered office

134 Common Road
Wombourne
Wolverhampton
West Midlands
WV5 0NB

Accountant

Stephen Jones Accountants
Chartered Certified Accountants
King Edward House
82 Stourbridge Road
Halesowen
West Midlands
B63 3UP

 

Chartered Certified Accountant's Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Wombourne Motor Spares Limited
for the Period Ended 30 September 2023

In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of Wombourne Motor Spares Limited for the period ended 30 September 2023 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given me.

As a practising member firm of the Association of Chartered Certified Accountants, I am subject to its ethical and other professional requirements which are detailed at
http://www.accaglobal.com/gb/en/discover/public-value/rulebook.html.

This report is made solely to the Board of Directors of Wombourne Motor Spares Limited, as a body, in accordance with the terms of my engagement letter. My work has been undertaken solely to prepare for your approval the accounts of Wombourne Motor Spares Limited and state those matters that I have agreed to state to the Board of Directors of Wombourne Motor Spares Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than Wombourne Motor Spares Limited and its Board of Directors as a body for my work or for this report.

It is your duty to ensure that Wombourne Motor Spares Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Wombourne Motor Spares Limited. You consider that Wombourne Motor Spares Limited is exempt from the statutory audit requirement for the period.

I have not been instructed to carry out an audit or a review of the accounts of Wombourne Motor Spares Limited. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory accounts.

......................................

Stephen Jones Accountants
Chartered Certified Accountants
King Edward House
82 Stourbridge Road
Halesowen
West Midlands
B63 3UP

16 October 2023

 

Wombourne Motor Spares Limited

(Registration number: 03977751)
Balance Sheet as at 30 September 2023

2023
£

2022
£

Fixed assets

-

18

Current assets

10,007

26,523

Creditors: Amounts falling due within one year

(8,829)

(11,670)

Net current assets

1,178

14,853

 

1,178

14,871

Capital and reserves

1,178

14,871

1

General information

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

The address of its registered office is:
134 Common Road
Wombourne
Wolverhampton
West Midlands
WV5 0NB

These financial statements were authorised for issue by the director on 16 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1 (2022 - 1).

 

Wombourne Motor Spares Limited

(Registration number: 03977751)
Balance Sheet as at 30 September 2023

For the financial period ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 16 October 2023
 

.........................................
S T Riley
Director