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Registered number: 9631486

Whitecroft Garage Limited

ACCOUNTS
FOR THE YEAR ENDED 31/12/2023

Prepared By:
Dawson & Co
Accountants & tax advisors
Suite 9, Rockfield House
512 Darwen Road
Bromley Cross
Bolton
BL7 9DX

Whitecroft Garage Limited

Registered Number: 9631486
BALANCE SHEET AT 31/12/2023
20232022
££
Fixed assets165,358202,742
Current assets366,308289,926
Prepayments and accrued income6,2296,149
Creditors: amounts falling due within one year(219,022)(223,895)
Net Current Assets153,51572,180
Total assets less current liabilities318,873274,922
Provisions for liabilities9,2639,263
Accruals and deferred income52,4002,400
Net Assets257,210263,259
Capital and reserves257,210263,259
Average Number of Employees
During the year the average number of employees was 8.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 9631486. Registered office Whitecroft Garage, Lucy Street, Bolton, Lancashire, BL1 5PU, England
For the year ending 31/12/2023 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 03/06/2024 and signed on their behalf by
.............................
Glynne Lever
Director

Whitecroft Garage Limited

1. CONTRIBUTION TO REMUNERATION TRUST
By Deed of Adherance, the Company adhered to WUT No 1 Ltd Remuneration Trust. During the accounting period the Company contributed £40,000 (2022 £nil) to the WUT No1 Ltd remuneration trust.