IRIS Accounts Production v24.2.0.383 04495350 Board of Directors Board of Directors Board of Directors 1.5.23 30.4.24 30.4.24 false true false false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh044953502023-04-30044953502024-04-30044953502023-05-012024-04-30044953502022-04-30044953502022-05-012023-04-30044953502023-04-3004495350ns15:EnglandWales2023-05-012024-04-3004495350ns14:PoundSterling2023-05-012024-04-3004495350ns10:Director12023-05-012024-04-3004495350ns10:Director22023-05-012024-04-3004495350ns10:Director32023-05-012024-04-3004495350ns10:PrivateLimitedCompanyLtd2023-05-012024-04-3004495350ns10:SmallEntities2023-05-012024-04-3004495350ns10:AuditExempt-NoAccountantsReport2023-05-012024-04-3004495350ns10:SmallCompaniesRegimeForDirectorsReport2023-05-012024-04-3004495350ns10:SmallCompaniesRegimeForAccounts2023-05-012024-04-3004495350ns10:AbridgedAccounts2023-05-012024-04-300449535012023-05-012024-04-3004495350ns10:CompanySecretary12023-05-012024-04-3004495350ns10:RegisteredOffice2023-05-012024-04-3004495350ns5:CurrentFinancialInstruments2024-04-3004495350ns5:CurrentFinancialInstruments2023-04-3004495350ns5:ShareCapital2024-04-3004495350ns5:ShareCapital2023-04-3004495350ns5:RetainedEarningsAccumulatedLosses2024-04-3004495350ns5:RetainedEarningsAccumulatedLosses2023-04-3004495350ns5:NetGoodwill2023-05-012024-04-3004495350ns5:IntangibleAssetsOtherThanGoodwill2023-05-012024-04-3004495350ns5:PlantMachinery2023-05-012024-04-30
REGISTERED NUMBER: 04495350 (England and Wales)












Unaudited Financial Statements

for the Year Ended 30 April 2024

for

Whitchurch Motor Services Limited

Whitchurch Motor Services Limited (Registered number: 04495350)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


Whitchurch Motor Services Limited

Company Information
for the Year Ended 30 April 2024







DIRECTORS: V R Longotano
Mrs E A Longotano
D Longotano



SECRETARY: Mrs E A Longotano



REGISTERED OFFICE: Williamston House
7 Goat Street
Haverfordwest
Pembrokeshire
SA61 1PX



REGISTERED NUMBER: 04495350 (England and Wales)



BANKERS: Lloyds TSB
7 Victoria Place
Haverfordwest
Pembrokeshire
SA61 2JX

Whitchurch Motor Services Limited (Registered number: 04495350)

Abridged Balance Sheet
30 April 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 27,867 33,236
27,867 33,236

CURRENT ASSETS
Stocks 1,500 1,500
Debtors 2,856 3,870
Cash at bank 96,473 82,906
100,829 88,276
CREDITORS
Amounts falling due within one year 96,279 92,697
NET CURRENT ASSETS/(LIABILITIES) 4,550 (4,421 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

32,417

28,815

CAPITAL AND RESERVES
Called up share capital 75 75
Retained earnings 32,342 28,740
SHAREHOLDERS' FUNDS 32,417 28,815

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Whitchurch Motor Services Limited (Registered number: 04495350)

Abridged Balance Sheet - continued
30 April 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 30 April 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 24 July 2024 and were signed on its behalf by:




V R Longotano - Director Mrs E A Longotano - Director




D Longotano - Director


Whitchurch Motor Services Limited (Registered number: 04495350)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

Whitchurch Motor Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
In the opinion of the directors, goodwill is being written off over 20 years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 15% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 4 ) .

4. INTANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 May 2023
and 30 April 2024 60,000
AMORTISATION
At 1 May 2023
and 30 April 2024 60,000
NET BOOK VALUE

At 30 April 2024 -
At 30 April 2023 -

Whitchurch Motor Services Limited (Registered number: 04495350)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 May 2023
and 30 April 2024 123,872
DEPRECIATION
At 1 May 2023 90,636
Charge for year 5,369
At 30 April 2024 96,005
NET BOOK VALUE
At 30 April 2024 27,867
At 30 April 2023 33,236