JW Car Body Shop Ltd 11491709 false 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is Maintenance and repair of motor vehicles Digita Accounts Production Advanced 6.30.9574.0 true 11491709 2023-08-01 2024-07-31 11491709 2024-07-31 11491709 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 11491709 bus:Micro-entities 2023-08-01 2024-07-31 11491709 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 11491709 bus:FilletedAccounts 2023-08-01 2024-07-31 11491709 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 11491709 bus:RegisteredOffice 2023-08-01 2024-07-31 11491709 bus:Director1 2023-08-01 2024-07-31 11491709 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 11491709 bus:Agent1 2023-08-01 2024-07-31 11491709 countries:EnglandWales 2023-08-01 2024-07-31 11491709 2022-08-01 2023-07-31 11491709 2023-07-31 11491709 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 iso4217:GBP xbrli:pure

Registration number: 11491709

JW Car Body Shop Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

 

JW Car Body Shop Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

JW Car Body Shop Ltd

Company Information

Director

J Whatley

Registered office

48 Burnmoor Street
Leicester
Leicestershire
LE2 7JJ

Accountants

Cheryl Major Ltd
Chartered Accountant16 Elliot Close
Whetstone
Leicester
Leicestershire
LE8 6QX

 

JW Car Body Shop Ltd

(Registration number: 11491709)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed assets

2,066

-

Current assets

169,531

135,590

Creditors: Amounts falling due within one year

(23,213)

(18,481)

Net current assets

146,318

117,109

Total assets less current liabilities

148,384

117,109

Accruals and deferred income

(950)

(950)

 

147,434

116,159

Capital and reserves

147,434

116,159

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:
48 Burnmoor Street
Leicester
Leicestershire
LE2 7JJ
England

These financial statements were authorised for issue by the director on 25 April 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his 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 provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 25 April 2025
 

 

JW Car Body Shop Ltd

(Registration number: 11491709)
Balance Sheet as at 31 July 2024

.........................................
J Whatley
Director