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COMPANY REGISTRATION NUMBER: 11596156
WESTMINSTER CIVIL ENGINEERING LTD
FILLETED UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
30 September 2023
WESTMINSTER CIVIL ENGINEERING LTD
STATEMENT OF FINANCIAL POSITION
30 September 2023
2023
2022
£
£
Fixed assets
25,389
3,244
---------
--------
Current assets
90,696
77,254
Prepayments and accrued income
2,968
---------
---------
90,696
80,222
Creditors: amounts falling due within one year
49,354
33,084
---------
---------
Net Current Assets
41,342
47,138
---------
---------
Total Assets Less Current Liabilities
66,731
50,382
Accruals and deferred income
999
909
---------
---------
65,732
49,473
---------
---------
Capital and reserves
65,732
49,473
---------
---------
Notes to the Financial Statements
1. Employee Numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Director's Advances, Credits and Guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr P M Dowling
5,446
( 5,446)
--------
-----
--------
-----
2022
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr P M Dowling
5,152
5,446
( 5,152)
5,446
--------
--------
--------
--------
The advance was interest free and repayable on demand.
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.
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 27 March 2024 , and are signed on behalf of the board by:
Mr P M Dowling
Director
Company registration number: 11596156
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 18 Lime Crescent, Waddington, Lincoln, LN5 9BQ.