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COMPANY REGISTRATION NUMBER: 09015352
Webbs Garage (Southover) Ltd
Filleted Unaudited Financial Statements
31 July 2024
Webbs Garage (Southover) Ltd
Financial Statements
Year ended 31 July 2024
Contents
Page
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2
Webbs Garage (Southover) Ltd
Officers and Professional Advisers
Director
Mr N M Willmott
Company secretary
None
Registered office
55 Southover
Wells
Somerset
BA5 1UH
Accountants
Chalmers HB Ltd
Chartered Accountants
20 Chamberlain Street
Wells
Somerset BA5 2PF
Webbs Garage (Southover) Ltd
Statement of Financial Position
31 July 2024
2024
2023
£
£
£
Fixed assets
162,878
197,873
---------
---------
Current assets
75,920
66,043
Prepayments and accrued income
238
216
--------
--------
76,158
66,259
Creditors: amounts falling due within one year
367,219
379,253
---------
---------
Net current liabilities
291,061
312,994
---------
---------
Total assets less current liabilities
( 128,183)
( 115,121)
Accruals and deferred income
1,770
7,820
---------
---------
(129,953)
(122,941)
---------
---------
Capital and reserves
( 129,953)
( 122,941)
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2023: 4 ).
2. Accounting basis and standards
The financial statements have been prepared under the historic cost convention and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.
For the year ending 31 July 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 members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 16 January 2025 , and are signed on behalf of the board by:
Mr N M Willmott
Director
Company registration number: 09015352
The company is a private company limited by shares, registered in England and Wales.