Company registration number 03168873 (England and Wales)
WICKFORD GARAGE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024
PAGES FOR FILING WITH REGISTRAR
WICKFORD GARAGE LIMITED
BALANCE SHEET
AS AT
30 NOVEMBER 2024
30 November 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
10,029
13,372
Current assets
175,710
166,335
Prepayments and accrued income
7,574
9,433
Creditors: amounts falling due within one year
(142,424)
(145,860)
Net current assets
40,860
29,908
Total assets less current liabilities
50,889
43,280
Creditors: amounts falling due after more than one year
(13,093)
(27,381)
Net assets
37,796
15,899
Capital and reserves
37,796
15,899
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
Mr R Chaplin
Brought Forward: 6,247
Advanced: 2,000
Repaid: 6,145
Carried Forward: 2,102
Mr M Ride
Brought Forward: 6,247
Advanced: 2,193
Repaid: 6,338
Carried Forward: 2,102
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
9
7
Wickford Garage Limited is a private company limited by shares incorporated in England and Wales. The registered office is 12 Station Court, Station Approach, Wickford, Essex, SS11 7AT.
For the year ended 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
WICKFORD GARAGE LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2024
30 November 2024
- 2 -
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 16 April 2025 and are signed on its behalf by:
Mr M Ride
Mr R E H Chaplin
Director
Director
Company registration number 03168873 (England and Wales)