A WRATE ENGINEERING LTD

Company Registration Number:
12279054 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2021

Period of accounts

Start date: 01 January 2021

End date: 31 December 2021

A WRATE ENGINEERING LTD

Contents of the Financial Statements

for the Period Ended 31 December 2021

Balance sheet
Notes

A WRATE ENGINEERING LTD

Balance sheet

As at 31 December 2021


Notes

2021

14 months to 31 December 2020


£

£
Fixed assets
Intangible assets: 3 184,000 207,000
Tangible assets: 4 29,304 1,581
Total fixed assets: 213,304 208,581
Current assets
Debtors:   241,651 18,267
Cash at bank and in hand: 374,377 286,365
Total current assets: 616,028 304,632
Creditors: amounts falling due within one year:   (296,672) (176,740)
Net current assets (liabilities): 319,356 127,892
Total assets less current liabilities: 532,660 336,473
Creditors: amounts falling due after more than one year:   (34,866) (50,000)
Total net assets (liabilities): 497,794 286,473
Capital and reserves
Called up share capital: 5 5
Profit and loss account: 497,789 286,468
Shareholders funds: 497,794 286,473

The notes form part of these financial statements

A WRATE ENGINEERING LTD

Balance sheet statements

For the year ending 31 December 2021 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 18 August 2022
and signed on behalf of the board by:

Name: C Wrate
Status: Director

The notes form part of these financial statements

A WRATE ENGINEERING LTD

Notes to the Financial Statements

for the Period Ended 31 December 2021

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

A WRATE ENGINEERING LTD

Notes to the Financial Statements

for the Period Ended 31 December 2021

2. Employees

2021 14 months to 31 December 2020
Average number of employees during the period 23 23

A WRATE ENGINEERING LTD

Notes to the Financial Statements

for the Period Ended 31 December 2021

3. Intangible Assets

Total
Cost £
At 01 January 2021 230,000
At 31 December 2021 230,000
Amortisation
At 01 January 2021 23,000
Charge for year 23,000
At 31 December 2021 46,000
Net book value
At 31 December 2021 184,000
At 31 December 2020 207,000

A WRATE ENGINEERING LTD

Notes to the Financial Statements

for the Period Ended 31 December 2021

4. Tangible Assets

Total
Cost £
At 01 January 2021 1,927
Additions 34,157
At 31 December 2021 36,084
Depreciation
At 01 January 2021 346
Charge for year 6,434
At 31 December 2021 6,780
Net book value
At 31 December 2021 29,304
At 31 December 2020 1,581