Willowstone Motor Trading Limited 14763203 false 2023-03-28 2024-08-31 2024-08-31 The principal activity of the company is Car Sales Digita Accounts Production Advanced 6.30.9574.0 true 14763203 2023-03-28 2024-08-31 14763203 2024-08-31 14763203 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 14763203 bus:Micro-entities 2023-03-28 2024-08-31 14763203 bus:AuditExemptWithAccountantsReport 2023-03-28 2024-08-31 14763203 bus:FilletedAccounts 2023-03-28 2024-08-31 14763203 bus:SmallCompaniesRegimeForAccounts 2023-03-28 2024-08-31 14763203 bus:RegisteredOffice 2023-03-28 2024-08-31 14763203 bus:Director1 2023-03-28 2024-08-31 14763203 bus:Director2 2023-03-28 2024-08-31 14763203 bus:PrivateLimitedCompanyLtd 2023-03-28 2024-08-31 14763203 countries:AllCountries 2023-03-28 2024-08-31 iso4217:GBP xbrli:pure

Registration number: 14763203

Willowstone Motor Trading Limited

Unaudited Filleted Financial Statements

for the Period from 28 March 2023 to 31 August 2024

 

Willowstone Motor Trading Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Willowstone Motor Trading Limited

(Registration number: 14763203)
Balance Sheet as at 31 August 2024

2024
£

Current assets

99,482

Creditors: Amounts falling due within one year

(23,976)

Total assets less current liabilities

75,506

Accruals and deferred income

(2,680)

 

72,826

Capital and reserves

72,826

1

General information

The company is a private company limited by share capital incorporated in England and the company registration number is 14763203.

The address of its registered office is:
Willow House
Station Road
Tetney
Grimsby
North East Lincolshire
DN36 5HY
United Kingdom

These financial statements were authorised for issue by the Board on 19 December 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'.

The financial statements have been prepared in sterling and are rounded to the nearest pound.

2

Staff numbers

The average number of persons employed by the Company (including Directors) during the period, was 2.

For the financial period ending 31 August 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 period 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.

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 19 December 2024 and signed on its behalf by:
 

 

Willowstone Motor Trading Limited

(Registration number: 14763203)
Balance Sheet as at 31 August 2024

.........................................
Matthew Thomson
Director

.........................................
Elliott Matthew Boylan-Thomson
Director