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REGISTERED NUMBER: 07836017 (England and Wales)















Unaudited Financial Statements

for the Period 29 November 2021 to 27 November 2022

for

Woodston Motorist Centre Limited

Woodston Motorist Centre Limited (Registered number: 07836017)

Contents of the Financial Statements
for the Period 29 November 2021 to 27 November 2022










Page

Balance Sheet 1


Woodston Motorist Centre Limited (Registered number: 07836017)

Balance Sheet
27 November 2022

27.11.22 28.11.21
£    £    £    £   
FIXED ASSETS 19,005 25,340

CURRENT ASSETS 125,443 166,699

CREDITORS
Amounts falling due within one year (120,706 ) (151,387 )
NET CURRENT ASSETS 4,737 15,312
TOTAL ASSETS LESS CURRENT
LIABILITIES

23,742

40,652

CREDITORS
Amounts falling due after more than one
year

20,667

36,667
NET ASSETS 3,075 3,985

CAPITAL AND RESERVES 3,075 3,985

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Woodston Motorist Centre Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 07836017

Registered office: Unit 6-7 Wharf Road Industrial Estate
Wharf Road
Peterborough
Cambridgeshire
PE2 9PS

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 5 (2021 - 7 ) .



Woodston Motorist Centre Limited (Registered number: 07836017)

Balance Sheet - continued
27 November 2022


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 27 November 2022.

The members have not required the company to obtain an audit of its financial statements for the period ended 27 November 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 23 December 2023 and were signed on its behalf by:




S J Myers - Director



S L Penny - Director