WEDNESBURY SERVICE STATION (GAJJAR) LIMITED

Company Registration Number:
09985550 (England and Wales)

Unaudited abridged accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

WEDNESBURY SERVICE STATION (GAJJAR) LIMITED

Contents of the Financial Statements

for the Period Ended 29 February 2024

Balance sheet
Notes

WEDNESBURY SERVICE STATION (GAJJAR) LIMITED

Balance sheet

As at 29 February 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 443,902 456,693
Total fixed assets: 443,902 456,693
Current assets
Stocks: 172,899 217,995
Debtors:   339,957 294,467
Cash at bank and in hand: 318,634 184,301
Total current assets: 831,490 696,763
Creditors: amounts falling due within one year:   (429,096) (350,954)
Net current assets (liabilities): 402,394 345,809
Total assets less current liabilities: 846,296 802,502
Creditors: amounts falling due after more than one year:   (178,918) (291,127)
Total net assets (liabilities): 667,378 511,375
Capital and reserves
Called up share capital: 1,500 1,500
Profit and loss account: 665,878 509,875
Shareholders funds: 667,378 511,375

The notes form part of these financial statements

WEDNESBURY SERVICE STATION (GAJJAR) LIMITED

Balance sheet statements

For the year ending 29 February 2024 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 05 September 2024
and signed on behalf of the board by:

Name: Trupesh Gajjar
Status: Director

The notes form part of these financial statements

WEDNESBURY SERVICE STATION (GAJJAR) LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

WEDNESBURY SERVICE STATION (GAJJAR) LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

2. Employees

2024 2023
Average number of employees during the period 10 10

WEDNESBURY SERVICE STATION (GAJJAR) LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

3. Tangible Assets

Total
Cost £
At 01 March 2023 492,635
Additions 3,500
At 29 February 2024 496,135
Depreciation
At 01 March 2023 35,942
Charge for year 16,291
At 29 February 2024 52,233
Net book value
At 29 February 2024 443,902
At 28 February 2023 456,693