West Midland American Vehicles Limited 04551749 false 2022-11-01 2023-10-31 2023-10-31 The principal activity of the company is Maintenance and repair of motor vehicles Digita Accounts Production Advanced 6.30.9574.0 true 04551749 2022-11-01 2023-10-31 04551749 2023-10-31 04551749 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 04551749 core:Non-currentFinancialInstruments core:AfterOneYear 2023-10-31 04551749 bus:Micro-entities 2022-11-01 2023-10-31 04551749 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 04551749 bus:FullAccounts 2022-11-01 2023-10-31 04551749 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 04551749 bus:RegisteredOffice 2022-11-01 2023-10-31 04551749 bus:Director1 2022-11-01 2023-10-31 04551749 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 04551749 countries:England 2022-11-01 2023-10-31 04551749 2021-11-01 2022-10-31 04551749 2022-10-31 04551749 core:CurrentFinancialInstruments core:WithinOneYear 2022-10-31 04551749 core:Non-currentFinancialInstruments core:AfterOneYear 2022-10-31 iso4217:GBP xbrli:pure

Registration number: 04551749

West Midland American Vehicles Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2023

 

West Midland American Vehicles Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

West Midland American Vehicles Limited

Company Information

Director

Mr Ivan Charles Purchase

Registered office

Stanley House
27 Wellington Road
Bilston
WS14 6AH

Accountants

Tameside Accountancy
22 Hussey Road
Norton Canes
Cannock
Staffordshire
WS11 9TP

 

West Midland American Vehicles Limited

(Registration number: 04551749)
Balance Sheet as at 31 October 2023

2023
£

2022
£

Fixed assets

9,210

10,039

Current assets

54,614

57,647

Prepayments and accrued income

604

3,979

Creditors: Amounts falling due within one year

(53,863)

(44,196)

Net current assets

1,355

17,430

Total assets less current liabilities

10,565

27,469

Creditors: Amounts falling due after more than one year

(9,744)

(15,974)

Provisions for liabilities

(1,750)

(1,907)

Accruals and deferred income

(1,500)

(1,500)

 

(2,429)

8,088

Capital and reserves

(2,429)

8,088

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Stanley House
27 Wellington Road
Bilston
WS14 6AH

These financial statements were authorised for issue by the director on 24 July 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2022 - 4).

For the financial year ending 31 October 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 accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

West Midland American Vehicles Limited

(Registration number: 04551749)
Balance Sheet as at 31 October 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 24 July 2024
 

.........................................
Mr Ivan Charles Purchase
Director