Company Registration No. 01792008 (England and Wales)
W.R. AUKER & SON LIMITED
Unaudited accounts
for the period from 1 April 2023 to 30 November 2023
W.R. AUKER & SON LIMITED
Unaudited accounts
Contents
W.R. AUKER & SON LIMITED
Company Information
for the period from 1 April 2023 to 30 November 2023
Director
Mr. Stephen Hawkins
Company Number
01792008 (England and Wales)
Registered Office
27/29 MITCHAM LANE
LONDON
SW16 6LQ
Accountants
KG Accountants
Delta House
175-177 Borough High Street
London Bridge
London
SE1 1HR
W.R. AUKER & SON LIMITED
Statement of financial position
as at 30 November 2023
Cash at bank and in hand
16,787
61,604
Creditors: amounts falling due within one year
-
(34,851)
Net current assets
16,787
71,607
Called up share capital
1,000
1,000
Profit and loss account
15,787
75,971
Shareholders' funds
16,787
76,971
For the period ending 30 November 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 director acknowledges his 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 and authorised for issue on 14 March 2024 and were signed on its behalf by
Mr. Stephen Hawkins
Director
Company Registration No. 01792008
W.R. AUKER & SON LIMITED
Notes to the Accounts
for the period from 1 April 2023 to 30 November 2023
W.R. AUKER & SON LIMITED is a private company, limited by shares, registered in England and Wales, registration number 01792008. The registered office is 27/29 MITCHAM LANE, LONDON, SW16 6LQ. The company is in the process of being wound up.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2023
21,211
8,117
8,816
38,144
Disposals
(21,211)
-
-
(21,211)
At 30 November 2023
-
8,117
8,816
16,933
At 1 April 2023
15,847
8,117
8,816
32,780
On disposals
(15,847)
-
-
(15,847)
At 30 November 2023
-
8,117
8,816
16,933
At 30 November 2023
-
-
-
-
At 31 March 2023
5,364
-
-
5,364
5
Debtors
30/11/2023
31/03/2023
Amounts falling due within one year
W.R. AUKER & SON LIMITED
Notes to the Accounts
for the period from 1 April 2023 to 30 November 2023
6
Creditors: amounts falling due within one year
30/11/2023
31/03/2023
Taxes and social security
-
19,578
The company is controlled by Mr. Stephen Hawkins.
8
Average number of employees
During the period the average number of employees was 0 (31/03/2023: 4).