Westfield Motors (Cornwall) Limited 06711583 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is motor vehicle maintenance and repairs Digita Accounts Production Advanced 6.30.9574.0 true 06711583 2023-05-01 2024-04-30 06711583 2024-04-30 06711583 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 06711583 bus:Micro-entities 2023-05-01 2024-04-30 06711583 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 06711583 bus:FilletedAccounts 2023-05-01 2024-04-30 06711583 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 06711583 bus:RegisteredOffice 2023-05-01 2024-04-30 06711583 bus:Director1 2023-05-01 2024-04-30 06711583 bus:Director2 2023-05-01 2024-04-30 06711583 bus:Director3 2023-05-01 2024-04-30 06711583 bus:Director4 2023-05-01 2024-04-30 06711583 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 06711583 countries:AllCountries 2023-05-01 2024-04-30 06711583 2022-05-01 2023-04-30 06711583 2023-04-30 06711583 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 06711583

Westfield Motors (Cornwall) Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

Westfield Motors (Cornwall) Limited

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Westfield Motors (Cornwall) Limited

Company Information

Directors

Mr C R Walker

Mrs K L Liddington

Mr JA Walker

Mr R H Walker

Registered office

Kerley Paddock
Chacewater
Truro
Cornwall
TR4 8JY

 

Westfield Motors (Cornwall) Limited

Directors' Report for the Year Ended 30 April 2024

The directors present their report and the financial statements for the year ended 30 April 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr C R Walker

Mrs K L Liddington

Mr JA Walker

Mr R H Walker

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the Board on 5 September 2024 and signed on its behalf by:


Mr C R Walker
Director

 

Westfield Motors (Cornwall) Limited

(Registration number: 06711583)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

24,969

24,629

Current assets

504,718

443,392

Prepayments and accrued income

1,134

1,246

Creditors: Amounts falling due within one year

(61,909)

(46,818)

Net current assets

443,943

397,820

Total assets less current liabilities

468,912

422,449

Accruals and deferred income

(1,545)

(1,545)

 

467,367

420,904

Capital and reserves

467,367

420,904

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Kerley Paddock
Chacewater
Truro
Cornwall
TR4 8JY
Great Britain

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 10 (2023 - 10).

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

Directors' responsibilities:

 

Westfield Motors (Cornwall) Limited

(Registration number: 06711583)
Balance Sheet as at 30 April 2024

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 5 September 2024 and signed on its behalf by:
 

Mr C R Walker
Director

Mrs K L Liddington
Director

Mr JA Walker
Director

Mr R H Walker
Director