Silverfin false 30/04/2023 30/04/2023 01/05/2022 no description of principal activity Mr G A Netherway 16/06/2016 10234849 2023-04-30 10234849 bus:Director1 2023-04-30 10234849 2022-04-30 10234849 core:CurrentFinancialInstruments 2023-04-30 10234849 core:CurrentFinancialInstruments 2022-04-30 10234849 core:Non-currentFinancialInstruments 2023-04-30 10234849 core:Non-currentFinancialInstruments 2022-04-30 10234849 2022-05-01 2023-04-30 10234849 bus:Micro-entities 2022-05-01 2023-04-30 10234849 bus:FullAccounts 2022-05-01 2023-04-30 10234849 bus:AuditExemptWithAccountantsReport 2022-05-01 2023-04-30 10234849 bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 10234849 bus:Director1 2022-05-01 2023-04-30 10234849 2021-05-01 2022-04-30 iso4217:GBP xbrli:pure

Company No: 10234849 (England and Wales)

WEST KNIGHTON MACHINING LIMITED

Unaudited Financial Statements
For the financial year ended 30 April 2023
Pages for filing with the registrar

WEST KNIGHTON MACHINING LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 30 April 2023

Contents

WEST KNIGHTON MACHINING LIMITED

BALANCE SHEET

As at 30 April 2023
WEST KNIGHTON MACHINING LIMITED

BALANCE SHEET (continued)

For the financial year ended 30 April 2023
2023 2022
£ £
Fixed assets 4,035 5,043
Current assets 12,223 9,069
Prepayments and accrued income 538 478
Creditors: amounts falling due within one year ( 6,229) ( 4,463)
Net current assets 6,532 5,084
Total assets less current liabilities 10,567 10,127
Creditors: amounts falling due after more than one year - ( 1,361)
Accruals and deferred income ( 1,278) ( 1,206)
Net assets 9,289 7,560
Capital and reserves 9,289 7,560

For the financial year ending 30 April 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 financial statements of West Knighton Machining Limited (registered number: 10234849) were approved and authorised for issue by the director on 08 November 2023 and were signed on its behalf by:

Mr G A Netherway
Director
WEST KNIGHTON MACHINING LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 April 2023
WEST KNIGHTON MACHINING LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 30 April 2023

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 10234849). The address of its registered office is Leanne House, 6 Avon Close, Weymouth, DT4 9UX, United Kingdom.

2. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 1 1

3. Directors’ benefits: advances, credit and guarantees

Advances

During the year the director maintained a loan account with the company which is repayable upon demand and upon which interest has been charged at HMRC's approved rate.

At 1 May 2022, the balance due to the director was £612. During the year £34,504 was advanced and £34,247 was repaid. At 30 April 2023, the balance owed to the director was £355.

At 1 May 2021, the balance owed by the director was £2,054. During the year £30,081 was advanced and £32,747 was repaid. At 30 April 2022, the balance due to the director was £612.