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REGISTERED NUMBER: 04123431 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2023

for

W.b Automotive Trading As Total Motor
Factors Ltd

W.b Automotive Trading As Total Motor
Factors Ltd (Registered number: 04123431)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Balance Sheet 1


W.b Automotive Trading As Total Motor
Factors Ltd (Registered number: 04123431)

Balance Sheet
31 December 2023

31.12.23 31.12.22
£    £    £    £   
FIXED ASSETS 25,083 33,443

CURRENT ASSETS 1,141,446 1,027,428

CREDITORS
Amounts falling due within one year (1,021,045 ) (921,072 )
NET CURRENT ASSETS 120,401 106,356
TOTAL ASSETS LESS CURRENT LIABILITIES 145,484 139,799

CAPITAL AND RESERVES 145,484 139,799

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

W.b Automotive Trading As Total Motor Factors Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 04123431

Registered office: Kenilworth
Hambledon Road
Waterlooville
Hampshire
PO7 6NU

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 9 (2022 - 8 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 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.

W.b Automotive Trading As Total Motor
Factors Ltd (Registered number: 04123431)

Balance Sheet - continued
31 December 2023


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

The financial statements were approved by the Board of Directors and authorised for issue on 8 August 2024 and were signed on its behalf by:




M P Broughton - Director



P D Wainwright - Director