Caseware UK (AP4) 2024.0.164 2024.0.164 2024-10-312024-10-31The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.falsefalse2023-11-0133false 00538838 2023-11-01 2024-10-31 00538838 2022-11-01 2023-10-31 00538838 2024-10-31 00538838 2023-10-31 00538838 c:Director1 2023-11-01 2024-10-31 00538838 d:CurrentFinancialInstruments 2024-10-31 00538838 d:CurrentFinancialInstruments 2023-10-31 00538838 c:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 00538838 c:FullAccounts 2023-11-01 2024-10-31 00538838 c:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 00538838 c:Micro-entities 2023-11-01 2024-10-31 00538838 e:PoundSterling 2023-11-01 2024-10-31 iso4217:GBP xbrli:pure

Registered number: 00538838










WALSTELL GARAGE & FILLING STATION LIMITED








UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2024

 
WALSTELL GARAGE & FILLING STATION LIMITED
 

CONTENTS



Page
Balance sheet
 
1


 
WALSTELL GARAGE & FILLING STATION LIMITED
REGISTERED NUMBER: 00538838

BALANCE SHEET
AS AT 31 OCTOBER 2024

2024
2023
£
£


Fixed assets
20,920
21,530

Current assets
495,920
465,146

Creditors: amounts falling due within one year
(60,199)
(62,868)

Net current assets
 
 
435,721
 
 
402,278

Total assets less current liabilities
456,641
423,808


Net assets
456,641
423,808



Capital and reserves
456,641
423,808


Notes


General information

Walstell Garage & Filling Station Limited (the company) is a private company, limited by shares, incorporated and domiciled in England. The address of its registered office is Wolverhampton Road, Cannock, Staffordshire, WS11 1AX.


Average number of employees

The average monthly number of employees, including directors, during the year was 3 (2023 - 3).

The directors consider that the company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

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.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 17 July 2025.

N.G.B. Swift
Director

 
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