Wedgnock Motors Ltd 12493754 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Motor Vehicle Servicing Digita Accounts Production Advanced 6.30.9574.0 true 12493754 2023-04-01 2024-03-31 12493754 2024-03-31 12493754 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 12493754 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 12493754 bus:Micro-entities 2023-04-01 2024-03-31 12493754 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 12493754 bus:FilletedAccounts 2023-04-01 2024-03-31 12493754 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 12493754 bus:RegisteredOffice 2023-04-01 2024-03-31 12493754 bus:Director1 2023-04-01 2024-03-31 12493754 bus:Director2 2023-04-01 2024-03-31 12493754 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 12493754 countries:England 2023-04-01 2024-03-31 12493754 2022-04-01 2023-03-31 12493754 2023-03-31 12493754 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 12493754 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 12493754

Wedgnock Motors Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Wedgnock Motors Ltd

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Wedgnock Motors Ltd

Company Information

Directors

Mr Nick Perkins

Miss Rebecca Didierserre

Registered office

Unit 6D
Lock Lane
Warwick
CV34 5AG

Accountants

JBAccounts Ltd
6 Bleachfield Street
Alcester
Warwickshire
B49 5BA

 

Wedgnock Motors Ltd

Directors' Report for the Year Ended 31 March 2024

The directors present their report and the financial statements for the year ended 31 March 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr Nick Perkins

Miss Rebecca Didierserre

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 28 November 2024 and signed on its behalf by:
 

.........................................
Mr Nick Perkins
Director

 

Wedgnock Motors Ltd

(Registration number: 12493754)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

20,824

18,380

Current assets

48,644

43,184

Creditors: Amounts falling due within one year

(23,081)

(20,872)

Net current assets

25,563

22,312

Total assets less current liabilities

46,387

40,692

Creditors: Amounts falling due after more than one year

(3,719)

(4,959)

 

42,668

35,733

Capital and reserves

42,668

35,733

1

General information

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

The address of its registered office is:
Unit 6D
Lock Lane
Warwick
CV34 5AG

These financial statements were authorised for issue by the Board on 28 November 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 directors) during the year, was 2 (2023 - 2).

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

 

Wedgnock Motors Ltd

(Registration number: 12493754)
Balance Sheet as at 31 March 2024

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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 28 November 2024 and signed on its behalf by:
 

.........................................
Mr Nick Perkins
Director