1 March 2023 false No description of principal activity Taxfiler 2024.6 10643625business:PrivateLimitedCompanyLtd2023-03-012024-02-29 106436252023-02-28 106436252023-03-012024-02-29 10643625business:AuditExemptWithAccountantsReport2023-03-012024-02-29 10643625business:FilletedAccounts2023-03-012024-02-29 106436252024-02-29 10643625business:Director12023-03-012024-02-29 10643625business:RegisteredOffice2023-03-012024-02-29 106436252023-02-28 10643625core:WithinOneYear2024-02-29 10643625core:WithinOneYear2023-02-28 10643625core:AfterOneYear2024-02-29 10643625core:AfterOneYear2023-02-28 10643625countries:EnglandWales2023-03-012024-02-29 106436252022-03-012023-02-28 10643625business:Micro-entities2023-03-012024-02-29 iso4217:GBP xbrli:pure
Company Registration No. 10643625 (England and Wales)
Wellington Cars Of Wokingham Limited Unaudited accounts for the year ended 29 February 2024
Wellington Cars Of Wokingham Limited Annual report and unaudited accounts for the year ended 29 February 2024
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Wellington Cars Of Wokingham Limited Company Information for the year ended 29 February 2024
Director
Muhammad Usman
Company Number
10643625 (England and Wales)
Registered Office
Indigo House Unit 9 Fishponds Road Wokingham Berkshire RG41 2GY United Kingdom
Accountants
GK Accountant Ltd The Generator Business Centre Unit 24, 95 Miles Road Mitcham CR4 3FH
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Wellington Cars Of Wokingham Limited Statement of Financial Position as at 29 February 2024
2024 
2023 
£ 
£ 
Fixed assets
15,352 
18,723 
Current assets
3,658 
15,701 
Creditors: amounts falling due within one year
(4,712)
(13,978)
Net current (liabilities)/assets
(1,054)
1,723 
Total assets less current liabilities
14,298 
20,446 
Creditors: amounts falling due after more than one year
(11,637)
(16,452)
Net assets
2,661 
3,994 
Capital and reserves
2,661 
3,994 
NOTES TO THE ACCOUNTS
1 Statutory information
Wellington Cars Of Wokingham Limited is a private company, limited by shares, registered in England and Wales, registration number 10643625. The registered office is Indigo House Unit 9, Fishponds Road, Wokingham, Berkshire, RG41 2GY, United Kingdom.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 29 February 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 21 November 2024
Muhammad Usman Director Company Registration No. 10643625
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