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REGISTERED NUMBER: 11148047 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2024

FOR

WHEATLEYS ACCIDENT REPAIR CENTRE LIMITED

WHEATLEYS ACCIDENT REPAIR CENTRE LIMITED (REGISTERED NUMBER: 11148047)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024




Page

Balance Sheet 1


WHEATLEYS ACCIDENT REPAIR CENTRE LIMITED (REGISTERED NUMBER: 11148047)

BALANCE SHEET
31 JANUARY 2024

2024 2023
£    £    £    £   
FIXED ASSETS 16,132 23,900

CURRENT ASSETS 189,315 93,407

CREDITORS
Amounts falling due within one year (127,036 ) (69,349 )
NET CURRENT ASSETS 62,279 24,058
TOTAL ASSETS LESS CURRENT
LIABILITIES

78,411

47,958

CREDITORS
Amounts falling due after more than one
year

25,953

30,281
NET ASSETS 52,458 17,677

CAPITAL AND RESERVES 52,458 17,677

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Wheatleys Accident Repair Centre Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11148047

Registered office: Chart House
2 Effingham Road
Reigate
Surrey
RH2 7JN

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 5 (2023 - 4 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 January 2024 and 31 January 2023:

2024 2023
£    £   
G Wheatley
Balance outstanding at start of year 41 26,282
Amounts advanced 9,451 53,887
Amounts repaid (41 ) (80,128 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 9,451 41

WHEATLEYS ACCIDENT REPAIR CENTRE LIMITED (REGISTERED NUMBER: 11148047)

BALANCE SHEET - continued
31 JANUARY 2024

NOTES TO THE FINANCIAL STATEMENTS

4. OTHER FINANCIAL COMMITMENTS

The following operating lease payments are committed to be paid:
20232022
££
Rent
Less than one year21,60021,600
Between one and five years12,60034,200
Total34,20055,800



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 26 October 2024 and were signed by:





G Wheatley - Director