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COMPANY REGISTRATION NUMBER: 05138121
West Way Motor Engineers Limited
Filleted Unaudited Financial Statements
30 September 2023
West Way Motor Engineers Limited
Chartered Accountants Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of West Way Motor Engineers Limited
Year ended 30 September 2023
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 30 September 2023, which comprise the statement of financial position and the notes to the financial statements. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
FROST & COMPANY Chartered Accountants
Unit C, Regent House 9 Crown Square Poundbury Dorset DT1 3DY
8 February 2024
West Way Motor Engineers Limited
Statement of Financial Position
30 September 2023
2023
2022
£
£
£
Fixed assets
17,527
13,398
--------
--------
Current assets
36,149
68,651
Prepayments and accrued income
15,526
11,785
--------
--------
51,675
80,436
Creditors: amounts falling due within one year
45,339
49,194
--------
--------
Net current assets
6,336
31,242
--------
--------
Total assets less current liabilities
23,863
44,640
Accruals and deferred income
1,370
1,370
--------
--------
22,493
43,270
--------
--------
Capital and reserves
22,493
43,270
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 7 (2022: 7 ).
For the year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' 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 directors acknowledge their 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 8 February 2024 , and are signed on behalf of the board by:
Mr M K Smyth
Director
Company registration number: 05138121
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 21 Moorvale Road, Bournemouth, Dorset, BH9 3BE.