Warners Accident Repair Centre Limited 04098003 true 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is that the company ceased trading on 1 March 2005 and has been dormant since that time Digita Accounts Production Advanced 6.30.9574.0 true M D Warner D Ryland 04098003 2023-10-01 2024-09-30 04098003 2024-09-30 04098003 core:RetainedEarningsAccumulatedLosses 2024-09-30 04098003 core:ShareCapital 2024-09-30 04098003 bus:FRS102 2023-10-01 2024-09-30 04098003 bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 04098003 bus:FullAccounts 2023-10-01 2024-09-30 04098003 bus:RegisteredOffice 2023-10-01 2024-09-30 04098003 bus:CompanySecretaryDirector1 2023-10-01 2024-09-30 04098003 bus:Director1 2023-10-01 2024-09-30 04098003 bus:EntityNoLongerTradingButTradedInPast 2023-10-01 2024-09-30 04098003 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 04098003 countries:EnglandWales 2023-10-01 2024-09-30 04098003 2023-09-30 04098003 core:RetainedEarningsAccumulatedLosses 2023-09-30 04098003 core:ShareCapital 2023-09-30 iso4217:GBP

Registration number: 04098003

Warners Accident Repair Centre Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2024

 

Warners Accident Repair Centre Limited

Profit and Loss Account for the Year Ended 30 September 2024

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither a profit nor loss.

 

Warners Accident Repair Centre Limited

(Registration number: 04098003)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Capital and reserves

Called up share capital

100

100

Retained earnings

(100)

(100)

Shareholders' funds/(deficit)

-

-

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 13 March 2025 and signed on its behalf by:
 


D Ryland
Company secretary and director

 

Warners Accident Repair Centre Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 September 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Eastern Avenue
Gloucester
GL4 3BS

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except for, where disclosed in these accounting policies, certain items that are shown at fair value.

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

Key sources of estimation uncertainty

No key sources of estimation uncertainty have been identified by management in preparing these financial statements other than those detailed in these accounting policies.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Parent and ultimate parent undertaking

The parent of the smallest group which prepares consolidated financial statements is Warners Trust Plc. The registered office of Warners Trust Plc is Eastern Avenue, Gloucester, Gloucestershire, GL4 3BS.