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Company registration number: 14467257
Waypoint Engineering Ltd
Unaudited filleted financial statements
30 November 2023
Waypoint Engineering Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Waypoint Engineering Ltd
Directors and other information
Directors Mr S J Cumming
Mrs H Cumming
Company number 14467257
Registered office 14 Tram Walk
Plymouth
PL9 9FS
Business address 14 Tram Walk
Plymouth
PL9 9FS
Accountants Franklins Accountants LLP
2 Alexandra Road
Mutley Plain
Plymouth
PL4 7JR
Waypoint Engineering Ltd
Statement of financial position
30 November 2023
30/11/23
£ £
Current assets 62,482
Prepayments and accrued income 255
_______
62,737
Creditors: amounts falling due within one year ( 30,956)
_______
Net current assets 31,781
_______
Total assets less current liabilities 31,781
Accruals and deferred income ( 124)
_______
Net assets 31,657
_______
Capital and reserves 31,657
_______
Notes to the financial statements
Waypoint Engineering Ltd
Year ended 30 November 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
Year ended 30/11/23
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr S J Cumming - 17,590 ( 26,000) ( 8,410)
_______ _______ _______ _______
The director Mr S J Cumming has loaned to the company £8,410.38 at the year end date. This loan is interest free and repayable in less than one year.
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The 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 08 March 2024 , and are signed on behalf of the board by:
Mr S J Cumming
Director
Company registration number: 14467257
The company is a private company limited by shares, registered in England.