BrightAccountsProduction v1.0.0 v1.0.0 2023-12-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts The principal activity of the company is the retail of motor vehicles. 7 August 2025 0 0 NI044707 2024-11-30 NI044707 2023-11-30 NI044707 2022-11-30 NI044707 2023-12-01 2024-11-30 NI044707 2022-12-01 2023-11-30 NI044707 uk-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 NI044707 uk-curr:PoundSterling 2023-12-01 2024-11-30 NI044707 uk-bus:AbridgedAccounts 2023-12-01 2024-11-30 NI044707 uk-core:CapitalReserve 2024-11-30 NI044707 uk-core:CapitalReserve 2023-11-30 NI044707 2023-12-01 2024-11-30 NI044707 uk-bus:Director1 2023-12-01 2024-11-30 NI044707 uk-bus:Director2 2023-12-01 2024-11-30 NI044707 uk-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 NI044707 uk-bus:Micro-entities 2023-12-01 2024-11-30 xbrli:pure iso4217:GBP xbrli:shares
 
 
 
 
 
 
 
Company Registration Number: NI044707
 
 
W G Motors Ltd
 
Unaudited Financial Statements
 
for the financial year ended 30 November 2024
W G Motors Ltd
Company Registration Number: NI044707
STATEMENT OF FINANCIAL POSITION
as at 30 November 2024

    2024   2023
  £   £
 
Fixed Assets 29,225   43,741
  ─────────   ─────────
Current assets 167,562   177,903
Creditors: amounts falling due within one year (231,198)   (245,528)
  ─────────   ─────────
Net Current Liabilities (63,636)   (67,625)
  ─────────   ─────────
Total Assets less Current Liabilities (34,411)   (23,884)
Accruals and deferred income (1,360)   (950)
  ─────────   ─────────
Net Liabilities (35,771)   (24,834)
  ═════════   ═════════
 
Capital and Reserves (35,771)   (24,834)
  ═════════   ═════════
 
Notes to the Financial statements
   
1. General Information
 
W G Motors Ltd is a company limited by shares incorporated in the Northern Ireland
       
2. Employees
 
The average monthly number of employees, including directors, during the financial year was 2, (2023 - 2).
     
For the financial year ended 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The directors confirm that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
 
The directors acknowledge their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Income Statement.
 
Approved by the Board on 7 August 2025 and signed on its behalf by:
 
   
________________________________ ________________________________
Mr WF Graham Mrs M Graham
Director Director