Registered number
10839296
Wilson Body Repairs Limited
Filleted Accounts
30 June 2024
Wilson Body Repairs Limited
Registered number: 10839296
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Fixed assets 16,371 20,464
Current assets 8,992 7,634
Creditors: amounts falling due within one year (21,515) (20,867)
Net current liabilities (12,523) (13,233)
Total assets less current liabilities 3,848 7,231
Creditors: amounts falling due after more than one year (3,208) (5,822)
Accruals and deferred income (600) (420)
Net assets 40 989
Capital and reserves 40 989
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England & Wales. Its registered office is 12 Clifton Street, Aberdare, Rhondda Cynon Taff, CF44 7PB.
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.
Mr Darryl Wilson
Director
Approved by the board on 20 September 2024
Wilson Body Repairs Limited 10839296 false 2023-07-01 2024-06-30 2024-06-30 VT Final Accounts April 2024 Mr Darryl Wilson No description of principal activity 10839296 2022-07-01 2023-06-30 10839296 core:WithinOneYear 2023-06-30 10839296 core:AfterOneYear 2023-06-30 10839296 2023-07-01 2024-06-30 10839296 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 10839296 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 10839296 countries:England 2023-07-01 2024-06-30 10839296 bus:Director40 2023-07-01 2024-06-30 10839296 bus:Micro-entities 2023-07-01 2024-06-30 10839296 bus:FilletedAccounts 2023-07-01 2024-06-30 10839296 2024-06-30 10839296 core:WithinOneYear 2024-06-30 10839296 core:AfterOneYear 2024-06-30 10839296 2023-06-30 iso4217:GBP xbrli:pure