Registered number
01674945
Wimborne Motors Ltd
Filleted Accounts
30 November 2024
Wimborne Motors Ltd
Registered number: 01674945
Balance Sheet
as at 30 November 2024
2024 2023
£ £
Fixed assets 721,627 721,717
Current assets 308,078 265,095
Creditors: amounts falling due within one year (622,086) (594,609)
Net current liabilities (314,008) (329,514)
Total assets less current liabilities 407,619 392,203
Net assets 407,619 392,203
Capital and reserves 407,619 392,203
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is C/O Workshops, Station Terrace, Wimborne, Dorset, BH21 1RF.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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.
A J Watkins
Director
Approved by the board on 25 August 2025
Wimborne Motors Ltd 01674945 false 2023-12-01 2024-11-30 2024-11-30 VT Final Accounts April 2025 A J Watkins No description of principal activity 01674945 2022-12-01 2023-11-30 01674945 core:WithinOneYear 2023-11-30 01674945 2023-12-01 2024-11-30 01674945 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 01674945 bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 01674945 countries:England 2023-12-01 2024-11-30 01674945 bus:Director40 2023-12-01 2024-11-30 01674945 bus:Micro-entities 2023-12-01 2024-11-30 01674945 bus:FilletedAccounts 2023-12-01 2024-11-30 01674945 2024-11-30 01674945 core:WithinOneYear 2024-11-30 01674945 2023-11-30 iso4217:GBP xbrli:pure