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COMPANY REGISTRATION NUMBER: 08856066
Westernair Engineering (UK) Limited
Filleted Unaudited Financial Statements
31 January 2024
Westernair Engineering (UK) Limited
Statement of Financial Position
31 January 2024
2024
2023
£
£
£
Fixed assets
12,111
16,148
--------
--------
Current assets
107,449
84,616
Creditors: amounts falling due within one year
61,582
16,468
---------
--------
Net current assets
45,867
68,148
--------
--------
Total assets less current liabilities
57,978
84,296
Accruals and deferred income
900
880
--------
--------
57,078
83,416
--------
--------
Capital and reserves
57,078
83,416
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors' advances, credits and guarantees
The Directors are jointly owed £50,675 as at 31 January 2024 (2023:£10,678).
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.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements 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 financial statements .
These 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 22 March 2024 , and are signed on behalf of the board by:
S J Davies
Director
Company registration number: 08856066
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 10 Corporation Road, Newport, South Wales, NP19 0AR.