Caseware UK (AP4) 2022.0.179 2022.0.179 2023-07-312023-07-31trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.repair and maintenance of motor vehicles2022-08-016false6false 03608409 2022-08-01 2023-07-31 03608409 2021-08-01 2022-07-31 03608409 2023-07-31 03608409 2022-07-31 03608409 c:Director1 2022-08-01 2023-07-31 03608409 d:CurrentFinancialInstruments 2023-07-31 03608409 d:CurrentFinancialInstruments 2022-07-31 03608409 c:Micro-entities 2022-08-01 2023-07-31 03608409 c:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 03608409 c:FullAccounts 2022-08-01 2023-07-31 03608409 c:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 03608409 e:PoundSterling 2022-08-01 2023-07-31 iso4217:GBP xbrli:pure

Registered number: 03608409










PHILLIP WATERS MOTOR ENGINEERS LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 JULY 2023

 
PHILLIP WATERS MOTOR ENGINEERS LIMITED
REGISTERED NUMBER: 03608409

BALANCE SHEET
AS AT 31 JULY 2023

2023
2022
£
£


Fixed assets
13,026
16,161

Current assets
201,862
238,228

Creditors: amounts falling due within one year
(40,699)
(46,991)

Net current assets
 
 
161,163
 
 
191,237

Total assets less current liabilities
174,189
207,398


Net assets
174,189
207,398



Capital and reserves
174,189
207,398


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PHILLIP WATERS MOTOR ENGINEERS LIMITED
REGISTERED NUMBER: 03608409
    
BALANCE SHEET (CONTINUED)
AS AT 31 JULY 2023

Notes


General information

Phillip Waters Motor Engineers Ltd (03608409)  is a private company limited by shares and incorporated in England and Wales. The regsitered office is Iron Peartree Farm, Little Horsted, Uckfield, East Sussex, TN22 5QW.


Average number of employees

The average monthly number of employees, including directors, during the year was 6 (2022 - 6).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




Phillip Waters
Director

Date: 16 April 2024

 
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