REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 30 JUNE 2024 |
FOR |
ST. WOOLOS AUTO REPAIR SERVICE LIMITED |
REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 30 JUNE 2024 |
FOR |
ST. WOOLOS AUTO REPAIR SERVICE LIMITED |
ST. WOOLOS AUTO REPAIR SERVICE LIMITED (REGISTERED NUMBER: 01146621) |
CONTENTS OF THE FINANCIAL STATEMENTS |
for the year ended 30 June 2024 |
Page |
Balance Sheet | 1 |
Notes to the Financial Statements | 2 |
ST. WOOLOS AUTO REPAIR SERVICE LIMITED (REGISTERED NUMBER: 01146621) |
BALANCE SHEET |
30 June 2024 |
2024 | 2023 |
£ | £ |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital |
Retained earnings | ( |
) | ( |
) |
The director acknowledges his responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
The financial statements were approved by the director and authorised for issue on |
ST. WOOLOS AUTO REPAIR SERVICE LIMITED (REGISTERED NUMBER: 01146621) |
NOTES TO THE FINANCIAL STATEMENTS |
for the year ended 30 June 2024 |
1. | STATUTORY INFORMATION |
St. Woolos Auto Repair Service Limited is a limited company, registered in England and Wales. Its registered office address is Units 27/28, Leeway Industrial Estate, Spytty Road, Newport, Gwent, NP19 4SL and the registered number is 01146621. |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was |
4. | IMMEDIATE AND ULTIMATE PARENT UNDERTAKING |
The immediate and ultimate parent undertaking is Commuto UK Limited, a company registered in England and Wales. The address of its registered office is Lyndale House, Ervington Court, Meridian Business Park, Leicester, LE9 1WL. |
CONTROLLING PARTY |
The director considers T Scharnberg and B Kirstiuk to be the company's controlling parties by virtue of their 100% share holdings in 530714BC Holdings Limited and Tingo Holdings Limited respectively, whom hold 90% of the issued share capital of the parent company. |