0 false false false false false false false false false false true false false false false false false No description of principal activity 2023-03-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 13885770 2023-03-01 2024-02-29 13885770 2024-02-29 13885770 2023-02-28 13885770 2022-02-01 2023-02-28 13885770 2023-02-28 13885770 2022-01-31 13885770 bus:Director1 2023-03-01 2024-02-29 13885770 core:WithinOneYear 2024-02-29 13885770 core:WithinOneYear 2023-02-28 13885770 core:AfterOneYear 2024-02-29 13885770 core:AfterOneYear 2023-02-28 13885770 bus:Micro-entities 2023-03-01 2024-02-29 13885770 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 13885770 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 13885770 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 13885770 bus:FullAccounts 2023-03-01 2024-02-29
COMPANY REGISTRATION NUMBER: 13885770
WICKERSLEY MOTORS LTD
Filleted Unaudited Financial Statements
29 February 2024
WICKERSLEY MOTORS LTD
Statement of Financial Position
29 February 2024
Period from
Year to
1 Feb 22 to
29 Feb 24
28 Feb 23
£
£
£
Current assets
3,209
3,091
Creditors: amounts falling due within one year
135
57
-------
-------
Net current assets
3,074
3,034
-------
-------
Total assets less current liabilities
3,074
3,034
Creditors: amounts falling due after more than one year
2,545
2,545
Accruals and deferred income
250
250
-------
-------
279
239
-------
-------
Capital and reserves
279
239
----
----
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.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 26 November 2024 , and are signed on behalf of the board by:
MR SHARAFAT ALI
Director
Company registration number: 13885770
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 408 WEST GREEN ROAD, LONDON, N15 3PX.