Silverfin false false 30/09/2024 30/09/2024 01/10/2023 The principal activity of the Company during the financial year was a garage providing repairs and servicing, MOT tests, second hand car sales and fuel. M Freeman 06/09/2002 04528821 2024-09-30 04528821 bus:Director1 2024-09-30 04528821 2023-09-30 04528821 core:CurrentFinancialInstruments 2024-09-30 04528821 core:CurrentFinancialInstruments 2023-09-30 04528821 core:Non-currentFinancialInstruments 2024-09-30 04528821 core:Non-currentFinancialInstruments 2023-09-30 04528821 2023-10-01 2024-09-30 04528821 bus:Micro-entities 2023-10-01 2024-09-30 04528821 bus:FilletedAccounts 2023-10-01 2024-09-30 04528821 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 04528821 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 04528821 bus:Director1 2023-10-01 2024-09-30 04528821 2022-10-01 2023-09-30 iso4217:GBP xbrli:pure

Company No: 04528821 (England and Wales)

WRINGTON MOTORS LIMITED

Unaudited Financial Statements
For the financial year ended 30 September 2024
Pages for filing with the registrar

WRINGTON MOTORS LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 30 September 2024

Contents

WRINGTON MOTORS LIMITED

BALANCE SHEET

As at 30 September 2024
WRINGTON MOTORS LIMITED

BALANCE SHEET (continued)

For the financial year ended 30 September 2024
2024 2023
£ £
Fixed assets 7,057 11,750
Current assets 139,994 117,696
Prepayments and accrued income 3,671 3,103
Creditors: amounts falling due within one year ( 55,118) ( 59,444)
Net current assets 88,547 61,355
Total assets less current liabilities 95,604 73,105
Creditors: amounts falling due after more than one year ( 15,000) ( 25,000)
Accruals and deferred income ( 6,307) ( 11,096)
Net assets 74,297 37,009
Capital and reserves 74,297 37,009

For the financial year ending 30 September 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 financial statements of Wrington Motors Limited (registered number: 04528821) were approved and authorised for issue by the director on 23 December 2024 and were signed on its behalf by:

M Freeman
Director
WRINGTON MOTORS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 September 2024
WRINGTON MOTORS LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 30 September 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 04528821). The address of its registered office is The Garage, High Street, Wrington, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 5 6