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COMPANY REGISTRATION NUMBER: 09969443
WHONDERR-ARTHUR ENGINEERING LIMITED
Filleted Unaudited Financial Statements
31 January 2023
WHONDERR-ARTHUR ENGINEERING LIMITED
Statement of Financial Position
31 January 2023
2023
2022
£
£
Fixed assets
356
475
----
----
Current assets
30,063
30,440
Creditors: amounts falling due within one year
7,699
6,124
--------
--------
Net current assets
22,364
24,316
--------
--------
Total assets less current liabilities
22,720
24,791
Creditors: amounts falling due after more than one year
10,474
13,137
Accruals and deferred income
2,120
2,980
--------
--------
10,126
8,674
--------
--------
Capital and reserves
10,126
8,674
--------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2022: 3 ).
2. Director's advances, credits and guarantees
The director is £9,478.46 indebted to the company at the end of the financial year.
For the year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 24 October 2023 , and are signed on behalf of the board by:
Mr Jabez Whonder- Arthur
Director
Company registration number: 09969443
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 26 Dashwood Court, 40 Livingstone Road, Hounslow, TW3 1XZ.