Registered number
08740241
John Wilson Motorcycles Ltd
Filleted Accounts
31 October 2024
John Wilson Motorcycles Ltd
Registered number: 08740241
Balance Sheet
as at 31 October 2024
2024 2023
£ £
Fixed assets 507 691
Current assets 7,535 8,042
Prepayments and accrued income 57 -
7,592 8,042
Creditors: amounts falling due within one year (7,191) (14,097)
Net current assets/(liabilities) 401 (6,055)
Total assets less current liabilities 908 (5,364)
Accruals and deferred income (750) (750)
Net assets/(liabilities) 158 (6,114)
Capital and reserves 158 (6,114)
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 7, CO-OP Garages, Kellet Road, Carnforth, Lancs, LA5 9LR.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr R Wilson
Director
Approved by the board on 4 June 2025
John Wilson Motorcycles Ltd 08740241 false 2023-11-01 2024-10-31 2024-10-31 VT Final Accounts April 2025 Mr R Wilson No description of principal activity 08740241 2022-11-01 2023-10-31 08740241 core:WithinOneYear 2023-10-31 08740241 2023-11-01 2024-10-31 08740241 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 08740241 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 08740241 countries:England 2023-11-01 2024-10-31 08740241 bus:Director40 2023-11-01 2024-10-31 08740241 bus:Micro-entities 2023-11-01 2024-10-31 08740241 bus:FilletedAccounts 2023-11-01 2024-10-31 08740241 2024-10-31 08740241 core:WithinOneYear 2024-10-31 08740241 2023-10-31 iso4217:GBP xbrli:pure