Registered number
07274063
Witney Motor Company Limited
Filleted Accounts
30 June 2024
Witney Motor Company Limited
Registered number: 07274063
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Fixed assets 4,700 5,845
Current assets 4,377 4,370
Creditors: amounts falling due within one year (25,163) (22,918)
Net current liabilities (20,786) (18,548)
Total assets less current liabilities (16,086) (12,703)
Creditors: amounts falling due after more than one year (5,465) (6,465)
Net liabilities (21,551) (19,168)
Capital and reserves (21,551) (19,168)
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is Pheasant Oak, Green Lane, Little Totham, Maldon, Essex CM9 8LA.
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.
M G Witney
Director
Approved by the board on 18 March 2025
Witney Motor Company Limited 07274063 false 2023-07-01 2024-06-30 2024-06-30 VT Final Accounts April 2024 M G Witney No description of principal activity 07274063 2022-07-01 2023-06-30 07274063 core:WithinOneYear 2023-06-30 07274063 core:AfterOneYear 2023-06-30 07274063 2023-07-01 2024-06-30 07274063 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 07274063 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 07274063 countries:England 2023-07-01 2024-06-30 07274063 bus:Director40 2023-07-01 2024-06-30 07274063 bus:Micro-entities 2023-07-01 2024-06-30 07274063 bus:FilletedAccounts 2023-07-01 2024-06-30 07274063 2024-06-30 07274063 core:WithinOneYear 2024-06-30 07274063 core:AfterOneYear 2024-06-30 07274063 2023-06-30 iso4217:GBP xbrli:pure