2 false false false false false false false false false false true false false false false false false No description of principal activity 2022-07-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 01208439 2022-07-01 2023-06-30 01208439 2023-06-30 01208439 2022-06-30 01208439 2021-07-01 2022-06-30 01208439 2022-06-30 01208439 2021-06-30 01208439 bus:Director1 2022-07-01 2023-06-30 01208439 bus:Director2 2022-07-01 2023-06-30 01208439 core:WithinOneYear 2023-06-30 01208439 core:WithinOneYear 2022-06-30 01208439 core:AfterOneYear 2023-06-30 01208439 bus:Director1 2022-06-30 01208439 bus:Director1 2023-06-30 01208439 bus:Director2 2022-06-30 01208439 bus:Director1 2021-06-30 01208439 bus:Director1 2022-06-30 01208439 bus:Director2 2022-06-30 01208439 bus:Director1 2021-07-01 2022-06-30 01208439 bus:Director2 2021-07-01 2022-06-30 01208439 bus:Micro-entities 2022-07-01 2023-06-30 01208439 bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 01208439 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 01208439 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 01208439 bus:FullAccounts 2022-07-01 2023-06-30
COMPANY REGISTRATION NUMBER: 01208439
Walsall Brake Services Limited
Filleted Unaudited Financial Statements
30 June 2023
Walsall Brake Services Limited
Statement of Financial Position
30 June 2023
2023
2022
£
£
£
Fixed assets
1,292,406
1,269,194
------------
------------
Current assets
348,747
330,340
Prepayments and accrued income
744
3,513
---------
---------
349,491
333,853
Creditors: amounts falling due within one year
79,721
126,337
------------
------------
Net current assets
269,770
207,516
------------
------------
Total assets less current liabilities
1,562,176
1,476,710
Creditors: amounts falling due after more than one year
39,703
Provisions for liabilities
3,500
3,500
Accruals and deferred income
1,770
1,400
------------
------------
1,517,203
1,471,810
------------
------------
Capital and reserves
1,517,203
1,471,810
------------
------------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr M Cooper
( 61,596)
4,800
( 9,402)
( 66,198)
Mr A Hipkins
( 1,511)
1,511
--------
-------
-------
--------
( 63,107)
6,311
( 9,402)
( 66,198)
--------
-------
-------
--------
2022
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr M Cooper
( 60,085)
( 1,511)
( 61,596)
Mr A Hipkins
( 1,511)
( 1,511)
--------
----
-------
--------
( 60,085)
( 3,022)
( 63,107)
--------
----
-------
--------
For the year ending 30 June 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his 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 5 February 2024 , and are signed on behalf of the board by:
Mr M Cooper
Director
Company registration number: 01208439
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Shenstone Drive, Aldridge, Walsall, West Midlands, WS9 8TP.