2023-04-092024-04-302024-04-30false14787478WESSEX CARS WINCHESTER 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WESSEX CARS WINCHESTER LTD

Registered Number
14787478
(England and Wales)

Unaudited Financial Statements for the Period ended
30 April 2024

WESSEX CARS WINCHESTER LTD
Company Information
for the period from 9 April 2023 to 30 April 2024

Director

FAROOQ, Shamus Khan

Registered Address

Fairways House
Mount Pleasant Road
Southampton
SO14 0QB

Registered Number

14787478 (England and Wales)
WESSEX CARS WINCHESTER LTD
Statement of Financial Position
30 April 2024

Notes

2024

£

£

Fixed assets
Intangible assets3333,000
Tangible assets42,025
335,025
Current assets
Debtors5298,906
Cash at bank and on hand73,979
372,885
Creditors amounts falling due within one year6(643,797)
Net current assets (liabilities)(270,912)
Total assets less current liabilities64,113
Net assets64,113
Capital and reserves
Called up share capital1
Profit and loss account64,112
Shareholders' funds64,113
The financial statements were approved and authorised for issue by the Director on 9 January 2025, and are signed on its behalf by:
FAROOQ, Shamus Khan
Director
Registered Company No. 14787478
WESSEX CARS WINCHESTER LTD
Notes to the Financial Statements
for the period ended 30 April 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Current taxation
Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.
Intangible assets
Intangible assets are stated at cost less accumulated amortisation and accumulated impairment losses. The assets are reviewed for impairment if the above factors indicate that the carrying amount may be impaired. Amortisation is included in 'administrative expenses' in the profit and loss account.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Straight line (years)
Plant and machinery4
2.Average number of employees

2024
Average number of employees during the year6
3.Intangible assets

Total

£
Cost or valuation
Additions370,000
At 30 April 24370,000
Amortisation and impairment
Charge for year37,000
At 30 April 2437,000
Net book value
At 30 April 24333,000
At 08 April 23-
4.Tangible fixed assets

Total

£
Cost or valuation
Additions2,700
At 30 April 242,700
Depreciation and impairment
Charge for year675
At 30 April 24675
Net book value
At 30 April 242,025
At 08 April 23-
5.Debtors: amounts due within one year

2024

£
Trade debtors / trade receivables131,140
Other debtors167,766
Total298,906
6.Creditors: amounts due within one year

2024

£
Trade creditors / trade payables247
Taxation and social security118,162
Other creditors525,388
Total643,797