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Registration number: 01408701

White Heather Garage (Dorney) Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

White Heather Garage (Dorney) Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

White Heather Garage (Dorney) Ltd

Company Information

Directors

Thomas Williams

Elizabeth Anne Williams

Company secretary

Elizabeth Anne Williams

Registered office

1 Southfield Close
Windsor
Berkshire
SL4 6QN

Accountants

AIMS Accountants for Business 36 Wattleton Road
Beaconsfield
Bucks
HP9 1SE

 

White Heather Garage (Dorney) Ltd

(Registration number: 01408701)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

899

1,117

Current assets

2,551

4,312

Prepayments and accrued income

(1)

131

Creditors: Amounts falling due within one year

(32,740)

(30,823)

Net current liabilities

(30,190)

(26,380)

 

(29,291)

(25,263)

Capital and reserves

(29,291)

(25,263)

1

General information

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

The address of its registered office is:
1 Southfield Close
Windsor
Berkshire
SL4 6QN

These financial statements were authorised for issue by the Board on 25 June 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 0).

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 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 25 June 2025 and signed on its behalf by:
 

 

White Heather Garage (Dorney) Ltd

(Registration number: 01408701)
Balance Sheet as at 30 September 2024

.........................................
Thomas Williams
Director