|
|
|
|
|
|
|
|
|
|
|
|
|
|
Company registration number:
|
15705428
|
|
|
West Country Autos Limtied
|
|
|
|
|
|
Balance sheet
|
|
|
as at 31 May 2026
|
|
|
|
|
|
|
2026
|
|
2025
|
|
|
|
£
|
|
£
|
|
£
|
|
£
|
|
|
Fixed assets
|
|
|
19,747
|
|
|
|
10,331
|
|
|
Current assets
|
6,168
|
|
|
|
6,286
|
|
|
|
|
Creditors: amounts falling due within one year
|
(22,879)
|
|
|
|
(17,929)
|
|
|
|
|
Net current liabilities
|
|
|
(16,711)
|
|
|
|
(11,643)
|
|
|
Total assets less current liabilities
|
|
|
3,036
|
|
|
|
(1,312)
|
|
|
Creditors: amounts falling due after more than one year
|
|
|
(21,292)
|
|
|
|
(6,218)
|
|
|
NET LIABILITIES
|
|
|
(18,256)
|
|
|
|
(7,530)
|
|
|
|
|
|
|
|
|
|
|
|
|
CAPITAL AND RESERVES
|
|
|
(18,256)
|
|
|
|
(7,530)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Notes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|
Company information
|
|
|
|
|
|
|
|
West Country Autos Limtied is a private company registered in England and Wales. Its registered number is 15705428. The company is limited by shares. Its registered office is Cockerels Corner Pitt Court, North Nibley, Dursley, GL11 6EB.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2
|
Average number of employees
|
|
|
|
|
|
|
|
During the year the average number of employees was Nil (2025 - Nil).
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3
|
Advances, credit and guarantees granted to directors
|
|
|
|
|
|
|
|
Directors’ advances, credit and guarantees At the start of the financial period the directors had advanced £13,265 to the company. During the year the directors made further advances of £887 and the company repaid £1,000. At the year end the balance owed to the directors was £13,152. This loan is interest‑free and repayable on demand. In addition, the directors advanced £20,000 to the company under a separate loan agreement. This loan is interest‑bearing and is repayable in monthly instalments over 60 months. The outstanding balance at the year end is classified according to its repayment terms, with amounts due within one year shown in current liabilities and the remainder shown in non‑current liabilities.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 May 2026.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
|
|
|
1
|