John Wynne Automotive Limited 06474281 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is is that of motorcycle repair and sales Digita Accounts Production Advanced 6.30.9574.0 true 06474281 2023-02-01 2024-01-31 06474281 2024-01-31 06474281 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 06474281 core:Non-currentFinancialInstruments core:AfterOneYear 2024-01-31 06474281 bus:Micro-entities 2023-02-01 2024-01-31 06474281 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 06474281 bus:FilletedAccounts 2023-02-01 2024-01-31 06474281 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 06474281 bus:RegisteredOffice 2023-02-01 2024-01-31 06474281 bus:CompanySecretaryDirector1 2023-02-01 2024-01-31 06474281 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 06474281 countries:AllCountries 2023-02-01 2024-01-31 06474281 2022-02-01 2023-01-31 06474281 2023-01-31 06474281 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 06474281 core:Non-currentFinancialInstruments core:AfterOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 06474281

John Wynne Automotive Limited

trading as JWA Motorcycles

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2024

 

John Wynne Automotive Limited

trading as JWA Motorcycles

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

John Wynne Automotive Limited

trading as JWA Motorcycles

Company Information

Director

Miss J L Campbell

Company secretary

Miss J L Campbell

Registered office

3 Stadium Court
Plantation Road
Bromborough
Wirral
CH62 3QG

Accountants

GW Kelly & Co
Chartered Certified Accountants
3 Stadium Court
Plantation Road
Bromborough
Wirral
CH62 3QG

 

John Wynne Automotive Limited

trading as JWA Motorcycles

(Registration number: 06474281)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

2,125

2,829

Current assets

84,889

85,450

Creditors: Amounts falling due within one year

(85,655)

(87,455)

Net current liabilities

(766)

(2,005)

Total assets less current liabilities

1,359

824

Creditors: Amounts falling due after more than one year

(27,284)

(33,261)

Accruals and deferred income

(6,300)

(6,300)

 

(32,225)

(38,737)

Capital and reserves

(32,225)

(38,737)

1

General information

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

The address of its registered office is:
3 Stadium Court
Plantation Road
Bromborough
Wirral
CH62 3QG

These financial statements were authorised for issue by the director on 16 October 2024.

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'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2023 - 4).

For the financial year ending 31 January 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 year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

John Wynne Automotive Limited

trading as JWA Motorcycles

(Registration number: 06474281)
Balance Sheet as at 31 January 2024

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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 16 October 2024
 

.........................................
Miss J L Campbell
Company secretary and director