5 5 Wellow Garage Services Ltd 08052232 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is Motor garage Digita Accounts Production Advanced 6.30.9574.0 true 08052232 2023-09-01 2024-08-31 08052232 2024-08-31 08052232 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 08052232 core:Non-currentFinancialInstruments core:AfterOneYear 2024-08-31 08052232 bus:Micro-entities 2023-09-01 2024-08-31 08052232 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 08052232 bus:FilletedAccounts 2023-09-01 2024-08-31 08052232 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 08052232 bus:RegisteredOffice 2023-09-01 2024-08-31 08052232 bus:Director1 2023-09-01 2024-08-31 08052232 bus:Director2 2023-09-01 2024-08-31 08052232 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 08052232 bus:Agent1 2023-09-01 2024-08-31 08052232 countries:England 2023-09-01 2024-08-31 08052232 2022-09-01 2023-08-31 08052232 2023-08-31 08052232 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 08052232 core:Non-currentFinancialInstruments core:AfterOneYear 2023-08-31 xbrli:pure iso4217:GBP

Registration number: 08052232

Wellow Garage Services Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

Wellow Garage Services Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Wellow Garage Services Ltd

Company Information

Directors

S L Whitehead

Mr N R Kirwan

Registered office

Unit 1
Freemantle Business Centre
152 Millbrook Road East
Southampton
Hampshire
SO15 1JR

Accountants

Mandair & Co
Chartered AccountantsPartnership House
84 Lodge Road
Southampton
Hampshire
SO14 6RG

 

Wellow Garage Services Ltd

(Registration number: 08052232)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

79,827

106,194

Current assets

50,947

45,792

Prepayments and accrued income

4,800

4,800

Creditors: Amounts falling due within one year

(58,087)

(56,709)

Net current liabilities

(2,340)

(6,117)

Total assets less current liabilities

77,487

100,077

Creditors: Amounts falling due after more than one year

(57,954)

(68,279)

Provisions for liabilities

(3,749)

(5,808)

Accruals and deferred income

(2,027)

(2,140)

 

13,757

23,850

Capital and reserves

13,757

23,850

1

General information

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

The address of its registered office is:
Unit 1
Freemantle Business Centre
152 Millbrook Road East
Southampton
Hampshire
SO15 1JR
United Kingdom

These financial statements were authorised for issue by the Board on 6 May 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2023 - 5).

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

Directors' responsibilities:

 

Wellow Garage Services Ltd

(Registration number: 08052232)
Balance Sheet as at 31 August 2024

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 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 6 May 2025 and signed on its behalf by:
 

.........................................
Mr N R Kirwan
Director