1 February 2023 false Taxfiler 2023.12 03154024business:CompanyLimitedByGuarantee2023-02-012024-01-31 031540242023-01-31 031540242023-02-012024-01-31 03154024business:AuditExempt-NoAccountantsReport2023-02-012024-01-31 03154024business:FilletedAccounts2023-02-012024-01-31 031540242024-01-31 03154024business:Director12023-02-012024-01-31 03154024business:Director22023-02-012024-01-31 03154024business:Director32023-02-012024-01-31 03154024business:Director42023-02-012024-01-31 03154024business:Director52023-02-012024-01-31 03154024business:Director62023-02-012024-01-31 03154024business:CompanySecretary12023-02-012024-01-31 03154024business:RegisteredOffice2023-02-012024-01-31 031540242023-01-31 03154024core:WithinOneYear2024-01-31 03154024core:WithinOneYear2023-01-31 03154024countries:EnglandWales2023-02-012024-01-31 031540242022-02-012023-01-31 03154024business:Micro-entities2023-02-012024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 03154024 (England and Wales)
Wirral Model Engineering Society Unaudited accounts for the year ended 31 January 2024
Wirral Model Engineering Society Annual report and unaudited accounts for the year ended 31 January 2024
CONTENTS
PAGE
- 2 -
Wirral Model Engineering Society Company Information for the year ended 31 January 2024
Directors
I Eccles A Seel R Spencer F Stephen S Reece R York
Secretary
M Stewart
Company Number
03154024 (England and Wales)
Registered Office
The Sidings Royden Park Frankby Wirral CH48 1NP
- 3 -
Wirral Model Engineering Society Statement of Financial Position as at 31 January 2024
2024 
2023 
£ 
£ 
Fixed assets
24,330 
15,033 
Current assets
30,594 
35,486 
Creditors: amounts falling due within one year
- 
(217)
Net current assets
30,594 
35,269 
Total assets less current liabilities
54,924 
50,302 
Accruals and deferred income
(420)
(360)
Net assets
54,504 
49,942 
Reserves
54,504 
49,942 
NOTES TO THE ACCOUNTS
1 Statutory information
Wirral Model Engineering Society is a private company, limited by guarantee, registered in England and Wales, registration number 03154024. The registered office is The Sidings Royden Park, Frankby, Wirral, CH48 1NP.
2 Average number of employees
During the year the average number of employees was 0 (2023: 0).
For the year ending 31 January 2024 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 12 February 2024
F Stephen Director Company Registration No. 03154024
- 4 -