WIGMORE CAR SALES LIMITED

Company Registration Number:
04512502 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2024

Period of accounts

Start date: 1 September 2023

End date: 31 August 2024

WIGMORE CAR SALES LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2024

Balance sheet
Additional notes
Balance sheet notes

WIGMORE CAR SALES LIMITED

Balance sheet

As at 31 August 2024

Notes 2024 2023


£

£
Fixed assets
Tangible assets: 3 1 115
Total fixed assets: 1 115
Current assets
Stocks: 4 11,017 10,136
Debtors: 5 321
Cash at bank and in hand: 2,956 3,178
Total current assets: 13,973 13,635
Creditors: amounts falling due within one year: 6 ( 21,007 ) ( 31,106 )
Net current assets (liabilities): (7,034) (17,471)
Total assets less current liabilities: (7,033) ( 17,356)
Total net assets (liabilities): (7,033) (17,356)
Capital and reserves
Called up share capital: 100 100
Profit and loss account: (7,133 ) (17,456 )
Total Shareholders' funds: ( 7,033 ) (17,356)

The notes form part of these financial statements

WIGMORE CAR SALES LIMITED

Balance sheet statements

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

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 29 May 2025
and signed on behalf of the board by:

Name: D Cecy
Status: Director

The notes form part of these financial statements

WIGMORE CAR SALES LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

WIGMORE CAR SALES LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 2 2

WIGMORE CAR SALES LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 September 2023 9,224 9,224
Additions
Disposals
Revaluations
Transfers
At 31 August 2024 9,224 9,224
Depreciation
At 1 September 2023 9,109 9,109
Charge for year 114 114
On disposals
Other adjustments
At 31 August 2024 9,223 9,223
Net book value
At 31 August 2024 1 1
At 31 August 2023 115 115

WIGMORE CAR SALES LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Stocks

2024 2023
£ £
Stocks 11,017 10,136
Total 11,017 10,136

WIGMORE CAR SALES LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

5. Debtors

2024 2023
£ £
Other debtors 321
Total   321

WIGMORE CAR SALES LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

6. Creditors: amounts falling due within one year note

2024 2023
£ £
Other creditors 21,007 31,106
Total 21,007 31,106