Registered number
10771383
Welland Motors Hinckley Limited
Filleted Accounts
31 October 2024
Welland Motors Hinckley Limited
Registered number: 10771383
Balance Sheet
as at 31 October 2024
2024 2023
£ £
Fixed assets 354 531
Current assets 17,582 20,276
Prepayments and accrued income 2,291 3,199
19,873 23,475
Creditors: amounts falling due within one year (12,011) (8,014)
Net current assets 7,862 15,461
Total assets less current liabilities 8,216 15,992
Creditors: amounts falling due after more than one year (59,448) (58,424)
Accruals and deferred income (1,606) (1,541)
Net liabilities (52,838) (43,973)
Capital and reserves (52,838) (43,973)
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 8 Regent Court, Hinckley, Leicestershire, LE10 0AD.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Tim Welland
Director
Approved by the board on 25 February 2025
Welland Motors Hinckley Limited 10771383 false 2023-11-01 2024-10-31 2024-10-31 VT Final Accounts July 2024 Tim Welland No description of principal activity 10771383 2022-11-01 2023-10-31 10771383 core:WithinOneYear 2023-10-31 10771383 core:AfterOneYear 2023-10-31 10771383 2023-11-01 2024-10-31 10771383 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 10771383 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 10771383 countries:England 2023-11-01 2024-10-31 10771383 bus:Director40 2023-11-01 2024-10-31 10771383 bus:Micro-entities 2023-11-01 2024-10-31 10771383 bus:FilletedAccounts 2023-11-01 2024-10-31 10771383 2024-10-31 10771383 core:WithinOneYear 2024-10-31 10771383 core:AfterOneYear 2024-10-31 10771383 2023-10-31 iso4217:GBP xbrli:pure