Registered number
03123055
Wimborne Motors (Holdings) Ltd
Filleted Accounts
30 December 2023
Wimborne Motors (Holdings) Ltd
Registered number: 03123055
Balance Sheet
as at 30 December 2023
2023 2022
£ £
Fixed assets 5,277 5,277
Current assets 2,863,301 2,828,262
Creditors: amounts falling due within one year (2,036,356) (2,035,539)
Net current assets 826,945 792,723
Total assets less current liabilities 832,222 798,000
Net assets 832,222 798,000
Capital and reserves 832,222 798,000
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is C/O Workshops, Station Terrace, Wimborne, Dorset, BH21 1RF.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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.
A J Watkins
Director
Approved by the board on 26 September 2024
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