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Company Registration No. 12732941 (England and Wales)
Whitehead Car Service Ltd Unaudited accounts for the year ended 31 July 2024
Whitehead Car Service Ltd Unaudited accounts Contents
Page
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Whitehead Car Service Ltd Company Information for the year ended 31 July 2024
Director
Piotr Marcin Bialoglowski
Company Number
12732941 (England and Wales)
Registered Office
UNIT B GREENHILL HOUSE THROPE ROAD PETERBOROUGH PE3 6RU ENGLAND
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Whitehead Car Service Ltd Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
(338)
- 
Creditors: amounts falling due within one year
(4,777)
- 
Net current liabilities
(5,115)
- 
Total assets less current liabilities
(5,115)
- 
Creditors: amounts falling due after more than one year
(16,000)
- 
Net liabilities
(21,115)
- 
Capital and reserves
Profit and loss account
(21,115)
- 
Shareholders' funds
(21,115)
- 
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 February 2025 and were signed on its behalf by
Piotr Marcin Bialoglowski Director Company Registration No. 12732941
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Whitehead Car Service Ltd Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
Whitehead Car Service Ltd is a private company, limited by shares, registered in England and Wales, registration number 12732941. The registered office is UNIT B GREENHILL HOUSE, THROPE ROAD, PETERBOROUGH, PE3 6RU, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
4,777 
- 
5
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
16,000 
- 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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