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Company Registration No. 09135967 (England and Wales)
WIBSEY MOTORS LTD Unaudited accounts for the year ended 31 July 2023
WIBSEY MOTORS LTD Unaudited accounts Contents
Page
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WIBSEY MOTORS LTD Company Information for the year ended 31 July 2023
Directors
Mr Rizwan Ijaz Shah Humayun RASHID
Company Number
09135967 (England and Wales)
Registered Office
163 ST ENOCHS ROAD BRADFORD BD6 3AA
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WIBSEY MOTORS LTD Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
583 
711 
Current assets
Inventories
29,250 
- 
Cash at bank and in hand
77 
10 
29,327 
10 
Creditors: amounts falling due within one year
(450)
(730)
Net current assets/(liabilities)
28,877 
(720)
Total assets less current liabilities
29,460 
(9)
Creditors: amounts falling due after more than one year
(48,102)
(27,862)
Net liabilities
(18,642)
(27,871)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(18,742)
(27,971)
Shareholders' funds
(18,642)
(27,871)
For the year ending 31 July 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 directors acknowledge their 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 of Directors and authorised for issue on 18 April 2024 and were signed on its behalf by
Mr Rizwan Ijaz Shah Director Company Registration No. 09135967
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WIBSEY MOTORS LTD Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
WIBSEY MOTORS LTD is a private company, limited by shares, registered in England and Wales, registration number 09135967. The registered office is 163 ST ENOCHS ROAD, BRADFORD, BD6 3AA.
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.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
18%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 August 2022
1,150 
At 31 July 2023
1,150 
Depreciation
At 1 August 2022
439 
Charge for the year
128 
At 31 July 2023
567 
Net book value
At 31 July 2023
583 
At 31 July 2022
711 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Accruals
450 
730 
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WIBSEY MOTORS LTD Notes to the Accounts for the year ended 31 July 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
10,453 
11,336 
Loans from directors
37,649 
16,526 
48,102 
27,862 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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