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COMPANY REGISTRATION NUMBER: 07204280
Wilsons Accident Repair Centre Ltd
Filleted Unaudited Financial Statements
31 August 2023
Wilsons Accident Repair Centre Ltd
Statement of Financial Position
31 August 2023
2023
2022
£
£
£
Fixed assets
21,030
22,464
--------
--------
Current assets
259,624
240,910
Prepayments and accrued income
8,371
2,456
---------
---------
267,995
243,366
Creditors: amounts falling due within one year
143,142
149,534
---------
---------
Net Current Assets
124,853
93,832
---------
---------
Total Assets Less Current Liabilities
145,883
116,296
Creditors: amounts falling due after more than one year
31,706
37,220
Accruals and deferred income
3,294
3,280
---------
---------
110,883
75,796
---------
---------
Capital and reserves
110,883
75,796
---------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 11 (2022: 10 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr & Mrs P S Clifton
108,372
88,101
( 74,000)
122,473
---------
--------
--------
---------
2022
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr & Mrs P S Clifton
101,794
78,320
( 71,742)
108,372
---------
--------
--------
---------
For the year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 6 August 2024 , and are signed on behalf of the board by:
Mr P S Clifton
Director
Company registration number: 07204280
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Pembroke House, Ellice Way, Wrexham Technology Park, Wrexham, LL13 7YT, Wales.