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REGISTERED NUMBER: 10184677 (England and Wales)



















Unaudited Financial Statements

for the Year Ended 30 September 2023

for

WHYNOT SERVICE STATION LIMITED

WHYNOT SERVICE STATION LIMITED (REGISTERED NUMBER: 10184677)






Contents of the Financial Statements
for the Year Ended 30 September 2023




Page

Balance Sheet 1


WHYNOT SERVICE STATION LIMITED (REGISTERED NUMBER: 10184677)

Balance Sheet
30 September 2023

2023 2022
£    £    £    £   
FIXED ASSETS 18,545 21,251

CURRENT ASSETS 212,745 265,913

CREDITORS
Amounts falling due within one year (74,460 ) (134,941 )
NET CURRENT ASSETS 138,285 130,972
TOTAL ASSETS LESS CURRENT
LIABILITIES

156,830

152,223

CREDITORS
Amounts falling due after more than one year 62,742 62,951
NET ASSETS 94,088 89,272

CAPITAL AND RESERVES 94,088 89,272

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Whynot Service Station 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: 10184677

Registered office: 293 Redicap Heath Road
Sutton Coldfield
West Midlands
B75 7ET

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2022 - NIL).

WHYNOT SERVICE STATION LIMITED (REGISTERED NUMBER: 10184677)

Balance Sheet - continued
30 September 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 September 2023 and 30 September 2022:

2023 2022
£    £   
Sukhjinderjit Singh Sanghera and Nirbinder Kaur Sanghera
Balance outstanding at start of year (11,908 ) (11,908 )
Amounts advanced - 10,000
Amounts repaid - (10,000 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (11,908 ) (11,908 )



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2023 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 21 June 2024 and were signed on its behalf by:





Sukhjinderjit Singh Sanghera - Director