1 October 2022 false No description of principal activity Taxfiler 2023.14 4530161business:PrivateLimitedCompanyLtd2022-10-012023-09-30 45301612022-09-30 45301612022-10-012023-09-30 4530161business:AuditExempt-NoAccountantsReport2022-10-012023-09-30 4530161business:FilletedAccounts2022-10-012023-09-30 45301612023-09-30 4530161business:Director12022-10-012023-09-30 4530161business:RegisteredOffice2022-10-012023-09-30 45301612022-09-30 4530161core:WithinOneYear2023-09-30 4530161core:WithinOneYear2022-09-30 4530161countries:EnglandWales2022-10-012023-09-30 45301612021-10-012022-09-30 4530161business:Micro-entities2022-10-012023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 4530161 (England and Wales)
Wilson Brothers Garage Limited Unaudited accounts for the year ended 30 September 2023
Wilson Brothers Garage Limited Annual report and unaudited accounts for the year ended 30 September 2023
CONTENTS
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Wilson Brothers Garage Limited Company Information for the year ended 30 September 2023
Director
Mark Hastings
Company Number
4530161 (England and Wales)
Registered Office
125 Nottingham Road Stapleford Nottinghamshire NG9 8AT United Kingdom
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Wilson Brothers Garage Limited Statement of Financial Position as at 30 September 2023
2023 
2022 
£ 
£ 
Fixed assets
4,686 
4,913 
Current assets
194,487 
108,965 
Prepayments and accrued income
3,512 
2,571 
Creditors: amounts falling due within one year
(49,509)
(20,098)
Net current assets
148,490 
91,438 
Total assets less current liabilities
153,176 
96,351 
Accruals and deferred income
(2,000)
(2,000)
Net assets
151,176 
94,351 
Capital and reserves
151,176 
94,351 
NOTES TO THE ACCOUNTS
1 Statutory information
Wilson Brothers Garage Limited is a private company, limited by shares, registered in England and Wales, registration number 4530161. The registered office is 125 Nottingham Road, Stapleford, Nottinghamshire, NG9 8AT, United Kingdom.
2 Average number of employees
During the year the average number of employees was 3 (2022: 5).
For the year ending 30 September 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 29 January 2024
Mark Hastings Director Company Registration No. 4530161
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