Wareham Engineering Limited SC447499 false 2022-04-06 2023-04-05 2023-04-05 The principal activity of the company is Management consultancy Digita Accounts Production Advanced 6.30.9574.0 true SC447499 2022-04-06 2023-04-05 SC447499 2023-04-05 SC447499 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-05 SC447499 bus:Micro-entities 2022-04-06 2023-04-05 SC447499 bus:AuditExemptWithAccountantsReport 2022-04-06 2023-04-05 SC447499 bus:FullAccounts 2022-04-06 2023-04-05 SC447499 bus:SmallCompaniesRegimeForAccounts 2022-04-06 2023-04-05 SC447499 bus:CompanySecretary1 2022-04-06 2023-04-05 SC447499 bus:Director1 2022-04-06 2023-04-05 SC447499 bus:PrivateLimitedCompanyLtd 2022-04-06 2023-04-05 SC447499 countries:AllCountries 2022-04-06 2023-04-05 SC447499 2021-04-06 2022-04-05 SC447499 2022-04-05 SC447499 core:CurrentFinancialInstruments core:WithinOneYear 2022-04-05 iso4217:GBP xbrli:pure

Registration number: SC447499

Wareham Engineering Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 5 April 2023

 

Wareham Engineering Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

Wareham Engineering Limited

Company Information

Director

Mr MJD Wareham

Company secretary

Mrs KA Wareham

Accountants

Lime Blue Accountancy Ltd
4 Rubislaw Terrace
Aberdeen
Aberdeen City
AB10 1XE

 

Wareham Engineering Limited

(Registration number: SC447499)
Balance Sheet as at 5 April 2023

2023
£

2022
£

Fixed assets

1,406

1,297

Current assets

83,711

72,168

Prepayments and accrued income

201

-

Creditors: Amounts falling due within one year

(3,948)

(4,482)

Net current assets

79,964

67,686

 

81,370

68,983

Capital and reserves

81,370

68,983

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 5 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 members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 14 November 2023
 

.........................................
Mr MJD Wareham
Director