Registered number
10287267
Shaun Wilson Automotive Ltd
Filleted Accounts
31 July 2024
Shaun Wilson Automotive Ltd
Registered number: 10287267
Balance Sheet
as at 31 July 2024
2024 2023
£ £
Fixed assets 3,225 2,953
Current assets 215,572 182,888
Creditors: amounts falling due within one year (94,756) (96,261)
Net current assets 120,816 86,627
Total assets less current liabilities 124,041 89,580
Accruals and deferred income (30,720) (720)
Net assets 93,321 88,860
Capital and reserves 93,321 88,860
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in England. Its registered office is 29 Stainsborough Road, Hucknall, Nottingham, NG15 6TT.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr S Wilson
Director
Approved by the board on 24 August 2024
Shaun Wilson Automotive Ltd 10287267 false 2023-08-01 2024-07-31 2024-07-31 VT Final Accounts April 2024 Mr S Wilson No description of principal activity 10287267 2022-08-01 2023-07-31 10287267 core:WithinOneYear 2023-07-31 10287267 2023-08-01 2024-07-31 10287267 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 10287267 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 10287267 countries:England 2023-08-01 2024-07-31 10287267 bus:Director40 2023-08-01 2024-07-31 10287267 bus:Micro-entities 2023-08-01 2024-07-31 10287267 bus:FilletedAccounts 2023-08-01 2024-07-31 10287267 2024-07-31 10287267 core:WithinOneYear 2024-07-31 10287267 2023-07-31 iso4217:GBP xbrli:pure