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REGISTERED NUMBER: 01936148 (England and Wales)

























Financial Statements

for the Year Ended 31 August 2023

for

Wilding Engineering Services Limited

Wilding Engineering Services Limited (Registered number: 01936148)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Wilding Engineering Services Limited

Company Information
for the Year Ended 31 August 2023







DIRECTOR: M J Wilding





REGISTERED OFFICE: The Old Post Office
41-43 Market Place
Chippenham
Wiltshire
SN15 3HR





REGISTERED NUMBER: 01936148 (England and Wales)





ACCOUNTANTS: Mander Duffill
Chartered Accountants
The Old Post Office
41-43 Market Place
Chippenham
Wiltshire
SN15 3HR

Wilding Engineering Services Limited (Registered number: 01936148)

Balance Sheet
31 August 2023

31.8.23 31.8.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 158,652 171,075

CURRENT ASSETS
Stocks 56,250 51,075
Debtors 5 39,481 72,376
Cash at bank 4,165 4,873
99,896 128,324
CREDITORS
Amounts falling due within one year 6 194,213 215,844
NET CURRENT LIABILITIES (94,317 ) (87,520 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

64,335

83,555

CREDITORS
Amounts falling due after more than one
year

7

28,235

49,317
NET ASSETS 36,100 34,238

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Retained earnings 35,100 33,238
SHAREHOLDERS' FUNDS 36,100 34,238

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 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.

Wilding Engineering Services Limited (Registered number: 01936148)

Balance Sheet - continued
31 August 2023


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 2 November 2023 and were signed by:





M J Wilding - Director


Wilding Engineering Services Limited (Registered number: 01936148)

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

1. STATUTORY INFORMATION

Wilding Engineering Services 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.
Plant and machinery etc - 25% on reducing balance, 15% on reducing balance and 10% on reducing balance

Stocks
Stocks have been valued at the lower of cost and estimated selling price less costs to sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacture or completion.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 7 (2022 - 7 ) .

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 September 2022
and 31 August 2023 52,477 363,828 416,305
DEPRECIATION
At 1 September 2022 - 245,230 245,230
Charge for year - 12,423 12,423
At 31 August 2023 - 257,653 257,653
NET BOOK VALUE
At 31 August 2023 52,477 106,175 158,652
At 31 August 2022 52,477 118,598 171,075

Wilding Engineering Services Limited (Registered number: 01936148)

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

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.23 31.8.22
£    £   
Trade debtors 39,481 72,376

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.23 31.8.22
£    £   
Trade creditors 79,452 86,219
Other creditors 114,761 129,625
194,213 215,844

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.8.23 31.8.22
£    £   
Other creditors 28,235 49,317