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Company No: 07247337 (England and Wales)

AUTO MAINTENANCE WEYMOUTH LIMITED

Unaudited Financial Statements
For the financial year ended 30 June 2024
Pages for filing with the registrar

AUTO MAINTENANCE WEYMOUTH LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 30 June 2024

Contents

AUTO MAINTENANCE WEYMOUTH LIMITED

BALANCE SHEET

As at 30 June 2024
AUTO MAINTENANCE WEYMOUTH LIMITED

BALANCE SHEET (continued)

For the financial year ended 30 June 2024
2024 2023
£ £
Fixed assets 30,154 34,086
Current assets 111,552 95,753
Prepayments and accrued income 5,755 5,356
Creditors: amounts falling due within one year ( 57,739) ( 86,587)
Net current assets 59,568 14,522
Total assets less current liabilities 89,722 48,608
Accruals and deferred income ( 1,302) ( 1,302)
Net assets 88,420 47,306
Capital and reserves 88,420 47,306

For the financial year ending 30 June 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of Auto Maintenance Weymouth Limited (registered number: 07247337) were approved and authorised for issue by the director and were signed on its behalf by:

D Johnston
Director

26 July 2024

AUTO MAINTENANCE WEYMOUTH LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 June 2024
AUTO MAINTENANCE WEYMOUTH LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 30 June 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 07247337). The address of its registered office is Wadebridge House 16 Wadebridge Square, Poundbury, Dorchester, DT1 3AQ, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 5 5

3. Directors’ benefits: advances, credit and guarantees

Advances

During the year the director received advances totalling £32,818 including interest of £158 charged at the official rate. Repayments totalled £29,313 and at the balance sheet date the amount owed to the Company was £3,505 (2023: £NIL).