Westerhope Motor Group Limited Filleted Accounts Cover |
Company No. 14957391 | |||||||||
Westerhope Motor Group Limited Balance Sheet Registrar |
at | ||||||||||
Company No. | Notes | 2024 | ||||||||
£ | ||||||||||
Fixed assets | ||||||||||
Tangible assets | 3 | |||||||||
Current assets | ||||||||||
Stocks | 4 | |||||||||
Cash at bank and in hand | ||||||||||
Creditors: Amount falling due within one year | 5 | ( | ||||||||
Net current liabilities | ( | |||||||||
Total assets less current liabilities | ( | |||||||||
Net liabilities | ( | |||||||||
Capital and reserves | ||||||||||
Called up share capital | ||||||||||
Profit and loss account | 7 | ( | ||||||||
Total equity | ( | |||||||||
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account. | ||||||||||
Approved by the board on 23 June 2025 and signed on its behalf by: | ||||||||||
M.S. Rankin | ||||||||||
Director | ||||||||||
23 June 2025 | ||||||||||
Westerhope Motor Group Limited Notes to the Accounts Registrar |
for the period ended 30 June 2024 | ||||||||||||||
1 | General information | |||||||||||||
Westerhope Motor Group Limited is a private company limited by shares and incorporated in England and Wales. | ||||||||||||||
Its registered number is: 14957391 | ||||||||||||||
Its registered office is: | ||||||||||||||
2 | Employees | |||||||||||||
2024 | ||||||||||||||
Number | Number | |||||||||||||
The average monthly number of employees (including directors) during the period: | ||||||||||||||
3 | Tangible fixed assets | |||||||||||||
Fixtures, fittings and equipment | Total | |||||||||||||
£ | £ | |||||||||||||
Cost or revaluation | ||||||||||||||
Additions | ||||||||||||||
At 30 June 2024 | ||||||||||||||
Depreciation | ||||||||||||||
Net book values | ||||||||||||||
At 30 June 2024 | ||||||||||||||
4 | Stocks | |||||||||||||
2024 | ||||||||||||||
£ | ||||||||||||||
Finished goods | ||||||||||||||
5 | Creditors: | |||||||||||||
amounts falling due within one year | ||||||||||||||
2024 | ||||||||||||||
£ | ||||||||||||||
Taxes and social security | ||||||||||||||
Other creditors | ||||||||||||||
Accruals and deferred income | ||||||||||||||
6 | Share Capital | |||||||||||||
Ordinary | ||||||||||||||
7 | Reserves | |||||||||||||