10842237falseclassic car restoration2022-09-012023-08-31http://www.companieshouse.gov.uk/2022-08-31http://www.companieshouse.gov.uk/cd:Director12022-09-012023-08-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-09-012023-08-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-08-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-08-31http://www.companieshouse.gov.uk/2022-09-012023-08-31http://www.companieshouse.gov.uk/2022-08-31http://www.companieshouse.gov.uk/2023-08-31http://www.companieshouse.gov.uk/cd:FullAccounts2022-09-012023-08-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-09-012023-08-31http://www.companieshouse.gov.uk/cd:Micro-entities2022-09-012023-08-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 10842237

WESSEX CLASSIC CAR RESTORATIONS LIMITED

ACCOUNTS
FOR THE YEAR ENDED 31 AUGUST 2023

Prepared By:
Simon Coles & Co
Chartered Accountants
Simon Coles & Co
PO Box 600
London
UK
WC1H 0XB

WESSEX CLASSIC CAR RESTORATIONS LIMITED

Registered Number: 10842237
BALANCE SHEET AT 31 August 2023
20232022
££
Fixed assets6,8452,896
Current assets10,2451,833
Creditors: amounts falling due within one year(79,136)(34,536)
Net Current Liabilities(68,891)(32,703)
Total assets less current liabilities(62,046)(29,807)
Accruals and deferred income2,0006,845
Net Liabilities(64,046)(36,652)
Capital and reserves(64,046)(36,652)
Average Number of Employees
During the year the average number of employees was 1.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 10842237. Registered office Unit 32 Church Farm, Old Park Lane, Bosham, West Sussex, PO18 8EX
For the year ending 31 August 2023 the company was entitled to exemption 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 27 August 2024 and signed on their behalf by
.............................
A K Mingay Esq
Director