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Company Registration No. 09626179 (England and Wales)
W9NER ENGINEERING LTD Unaudited accounts for the year ended 30 June 2023
W9NER ENGINEERING LTD Unaudited accounts Contents
Page
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W9NER ENGINEERING LTD Company Information for the year ended 30 June 2023
Directors
Micheal Wyner Danielle Wyner
Company Number
09626179 (England and Wales)
Registered Office
Beechfield House Winterton Way Macclesfield Cheshire SK11 0LP
Accountants
Briggs Accountancy Services Ltd Radnor Park Ind Est. Third Avenue Congleton Cheshire CW12 4UW
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W9NER ENGINEERING LTD Accountants' report
Accountants' report to the board of directors of W9NER ENGINEERING LTD on the preparation of the unaudited statutory accounts for the year ended 30 June 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of W9NER ENGINEERING LTD for the year ended 30 June 2023 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of W9NER ENGINEERING LTD, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of W9NER ENGINEERING LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than W9NER ENGINEERING LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that W9NER ENGINEERING LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of W9NER ENGINEERING LTD. You consider that W9NER ENGINEERING LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of W9NER ENGINEERING LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Briggs Accountancy Services Ltd Radnor Park Ind Est. Third Avenue Congleton Cheshire CW12 4UW 1 September 2023
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W9NER ENGINEERING LTD Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,129 
2,838 
Current assets
Cash at bank and in hand
12,110 
10,991 
Creditors: amounts falling due within one year
(13,329)
(5,169)
Net current (liabilities)/assets
(1,219)
5,822 
Net assets
910 
8,660 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
909 
8,659 
Shareholders' funds
910 
8,660 
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 1 September 2023 and were signed on its behalf by
Micheal Wyner Director Company Registration No. 09626179
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W9NER ENGINEERING LTD Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
W9NER ENGINEERING LTD is a private company, limited by shares, registered in England and Wales, registration number 09626179. The registered office is Beechfield House , Winterton Way, Macclesfield, Cheshire, SK11 0LP.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25%
Computer equipment
25%
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2022
15,340 
1,678 
17,018 
At 30 June 2023
15,340 
1,678 
17,018 
Depreciation
At 1 July 2022
13,336 
844 
14,180 
Charge for the year
501 
208 
709 
At 30 June 2023
13,837 
1,052 
14,889 
Net book value
At 30 June 2023
1,503 
626 
2,129 
At 30 June 2022
2,004 
834 
2,838 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
13,329 
4,377 
Accruals
- 
792 
13,329 
5,169 
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W9NER ENGINEERING LTD Notes to the Accounts for the year ended 30 June 2023
6
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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