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REGISTERED NUMBER: 05649043 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2023

for

Tony Wilde Auto Engineers Limited

Tony Wilde Auto Engineers Limited (Registered number: 05649043)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Tony Wilde Auto Engineers Limited

Company Information
for the Year Ended 31 March 2023







DIRECTOR: Mr T Wilde





SECRETARY: Ms B K Wilde





REGISTERED OFFICE: Broom House
39/43 London Road
Hadleigh
Benfleet
Essex
SS7 2QL





REGISTERED NUMBER: 05649043 (England and Wales)





ACCOUNTANTS: BPSL
Brooms Professional Services Limited
Chartered Certified Accountants
Broom House
39/43 London Road
Hadleigh, Benfleet
Essex
SS7 2QL

Tony Wilde Auto Engineers Limited (Registered number: 05649043)

Balance Sheet
31 March 2023

31.3.23 31.3.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 40 157

CURRENT ASSETS
Debtors 5 3,691 4,592
Cash at bank 57,144 51,885
60,835 56,477
CREDITORS
Amounts falling due within one year 6 73,860 67,957
NET CURRENT LIABILITIES (13,025 ) (11,480 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(12,985

)

(11,323

)

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (13,085 ) (11,423 )
SHAREHOLDERS' FUNDS (12,985 ) (11,323 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each 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.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 20 October 2023 and were signed by:





Mr T Wilde - Director


Tony Wilde Auto Engineers Limited (Registered number: 05649043)

Notes to the Financial Statements
for the Year Ended 31 March 2023

1. STATUTORY INFORMATION

Tony Wilde Auto Engineers Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Motor vehicles - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and Motor
machinery vehicles Equipment Totals
£    £    £    £   
COST
At 1 April 2022 578 10,300 582 11,460
Disposals - (10,300 ) - (10,300 )
At 31 March 2023 578 - 582 1,160
DEPRECIATION
At 1 April 2022 551 10,196 556 11,303
Charge for year 7 - 6 13
Eliminated on disposal - (10,196 ) - (10,196 )
At 31 March 2023 558 - 562 1,120
NET BOOK VALUE
At 31 March 2023 20 - 20 40
At 31 March 2022 27 104 26 157

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Trade debtors 700 1,630
Other debtors 406 492
Prepayments 2,585 2,470
3,691 4,592

Tony Wilde Auto Engineers Limited (Registered number: 05649043)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Trade creditors 118 2,416
Directors' current accounts 71,942 63,941
Accrued expenses 1,800 1,600
73,860 67,957