1 March 2023 false No description of principal activity Taxfiler 2024.6 08914133business:PrivateLimitedCompanyLtd2023-03-012024-02-28 089141332023-02-28 089141332023-03-012024-02-28 08914133business:AuditExempt-NoAccountantsReport2023-03-012024-02-28 08914133business:FilletedAccounts2023-03-012024-02-28 089141332024-02-28 08914133business:Director12023-03-012024-02-28 08914133business:RegisteredOffice2023-03-012024-02-28 089141332023-02-28 08914133core:WithinOneYear2024-02-28 08914133core:WithinOneYear2023-02-28 08914133core:ShareCapitalcore:PreviouslyStatedAmount2024-02-28 08914133core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 08914133core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-28 08914133core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 08914133core:PreviouslyStatedAmount2024-02-28 08914133core:PreviouslyStatedAmount2023-02-28 08914133business:SmallEntities2023-03-012024-02-28 08914133countries:EnglandWales2023-03-012024-02-28 089141332022-03-012023-02-28 iso4217:GBP xbrli:pure
Company Registration No. 08914133 (England and Wales)
WICKSONS MOTORS LIMITED Unaudited accounts for the period from 1 March 2023 to 28 February 2024
WICKSONS MOTORS LIMITED Unaudited accounts Contents
Page
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WICKSONS MOTORS LIMITED Company Information for the period from 1 March 2023 to 28 February 2024
Director
Mohammad Waqas
Company Number
08914133 (England and Wales)
Registered Office
12 ST SAVIOURS ROAD BIRMINGHAM WEST MIDLANDS B8 1HL
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WICKSONS MOTORS LIMITED Statement of financial position as at 28 February 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
23,024 
47,979 
Debtors
17,923 
- 
Cash at bank and in hand
11,901 
8,116 
52,848 
56,095 
Creditors: amounts falling due within one year
(52,234)
(56,238)
Net current assets/(liabilities)
614 
(143)
Net assets/(liabilities)
614 
(143)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
514 
(243)
Shareholders' funds
614 
(143)
For the period ending 28 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 26 November 2024 and were signed on its behalf by
Mohammad Waqas Director Company Registration No. 08914133
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WICKSONS MOTORS LIMITED Notes to the Accounts for the period from 1 March 2023 to 28 February 2024
1
Statutory information
WICKSONS MOTORS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08914133. The registered office is 12 ST SAVIOURS ROAD, BIRMINGHAM, WEST MIDLANDS, B8 1HL.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
223 
- 
Amounts due from group undertakings etc.
17,700 
- 
17,923 
- 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
4,406 
Taxes and social security
684 
46 
Other creditors
1,506 
1,562 
Loans from directors
48,380 
50,224 
Accruals
1,664 
- 
52,234 
56,238 
6
Average number of employees
During the period the average number of employees was 0 (2023: 0).
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