Weston Auto Repairs Ltd 14768444 false 2023-03-30 2024-03-31 2024-03-31 The principal activity of the company is the maintenance and repair of motor vehicles. Digita Accounts Production Advanced 6.30.9574.0 true 14768444 2023-03-30 2024-03-31 14768444 2024-03-31 14768444 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 14768444 bus:Micro-entities 2023-03-30 2024-03-31 14768444 bus:AuditExemptWithAccountantsReport 2023-03-30 2024-03-31 14768444 bus:FilletedAccounts 2023-03-30 2024-03-31 14768444 bus:SmallCompaniesRegimeForAccounts 2023-03-30 2024-03-31 14768444 bus:RegisteredOffice 2023-03-30 2024-03-31 14768444 bus:Director1 2023-03-30 2024-03-31 14768444 bus:PrivateLimitedCompanyLtd 2023-03-30 2024-03-31 14768444 countries:EnglandWales 2023-03-30 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 14768444

Weston Auto Repairs Ltd

Unaudited Filleted Financial Statements

for the Period from 30 March 2023 to 31 March 2024

 

Weston Auto Repairs Ltd

Contents

Statement of Financial Position

1 to 2

Notes to the Unaudited Financial Statements

1

 

Weston Auto Repairs Ltd

(Registration number: 14768444)
Statement of Financial Position as at 31 March 2024

2024
£

Fixed assets

10,701

Current assets

2,522

Creditors: Amounts falling due within one year

(19,852)

Net current liabilities

(17,330)

Total assets less current liabilities

(6,629)

Accruals and deferred income

(890)

 

(7,519)

Capital and reserves

(7,519)

1

General information

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

The address of its registered office is:
5 The Ruddocks
Banwell
North Somerset
BS29 6DZ

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'.

The financial statements are prepared in sterling which is the functional currency of the entity.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

3

Going concern

The company ended the period with a negative balance sheet of -£7,519. The company was reliant on the financial support of the Director. During this period, the company operated from a shared facility, and were only able to work two or three days a week and within restricted timelines.

Post year end, the company has found a new facility to operate from, where they will be able to open six days a week. This will increase income and therefore the Director has continued to adopt the going concern basis in drawing up these financial statements.

 

Weston Auto Repairs Ltd

(Registration number: 14768444)
Statement of Financial Position as at 31 March 2024 (continued)

For the financial period ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

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

The director acknowledges his 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 Statement of Comprehensive Income.

Approved and authorised by the director on 4 October 2024
 


Mr I Tsygankin
Director