1 May 2022 false No description of principal activity Taxfiler 2024.1 11931688business:PrivateLimitedCompanyLtd2022-05-012023-04-30 119316882022-04-30 119316882022-05-012023-04-30 11931688business:AuditExemptWithAccountantsReport2022-05-012023-04-30 11931688business:FilletedAccounts2022-05-012023-04-30 119316882023-04-30 11931688business:Director12022-05-012023-04-30 11931688business:RegisteredOffice2022-05-012023-04-30 119316882022-04-30 11931688core:WithinOneYear2023-04-30 11931688core:WithinOneYear2022-04-30 11931688core:AfterOneYear2023-04-30 11931688core:AfterOneYear2022-04-30 11931688core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 11931688core:ShareCapitalcore:PreviouslyStatedAmount2022-04-30 11931688core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 11931688core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-04-30 11931688core:PreviouslyStatedAmount2023-04-30 11931688core:PreviouslyStatedAmount2022-04-30 11931688business:SmallEntities2022-05-012023-04-30 11931688countries:EnglandWales2022-05-012023-04-30 119316882021-05-012022-04-30 iso4217:GBP xbrli:pure
Company Registration No. 11931688 (England and Wales)
WYCOMBE MECHANICS LTD Unaudited accounts for the year ended 30 April 2023
WYCOMBE MECHANICS LTD Unaudited accounts Contents
Page
- 2 -
WYCOMBE MECHANICS LTD Company Information for the year ended 30 April 2023
Director
Mr. Mazamal Hussain
Company Number
11931688 (England and Wales)
Registered Office
02 East Richardson Street High Wycombe Buckinghamshire HP11 2NP United Kingdom
Accountants
G&S ACCOUNTANTS LIMITED First Floor, Victoria House Victoria Street High Wycombe, Bucks England, United Kingdom HP11 2LU
- 3 -
WYCOMBE MECHANICS LTD Accountants' report
Accountants' report to the director of WYCOMBE MECHANICS LTD on the preparation of the unaudited statutory accounts for the year ended 30 April 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of WYCOMBE MECHANICS LTD for the year ended 30 April 2023 as set out on pages 5 - 6 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 WYCOMBE MECHANICS 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 WYCOMBE MECHANICS 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 WYCOMBE MECHANICS LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that WYCOMBE MECHANICS 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 WYCOMBE MECHANICS LTD. You consider that WYCOMBE MECHANICS 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 WYCOMBE MECHANICS 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.
G&S ACCOUNTANTS LIMITED First Floor, Victoria House Victoria Street High Wycombe, Bucks England, United Kingdom HP11 2LU 15 April 2024
- 4 -
WYCOMBE MECHANICS LTD Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
46,213 
- 
Cash at bank and in hand
3,376 
53,438 
49,589 
53,438 
Creditors: amounts falling due within one year
(3,301)
(11,969)
Net current assets
46,288 
41,469 
Total assets less current liabilities
46,288 
41,469 
Creditors: amounts falling due after more than one year
(38,032)
(44,148)
Net assets/(liabilities)
8,256 
(2,679)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
8,156 
(2,779)
Shareholders' funds
8,256 
(2,679)
For the year ending 30 April 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 15 April 2024 and were signed on its behalf by
Mr. Mazamal Hussain Director Company Registration No. 11931688
- 5 -
WYCOMBE MECHANICS LTD Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
WYCOMBE MECHANICS LTD is a private company, limited by shares, registered in England and Wales, registration number 11931688. The registered office is 02 East Richardson Street, High Wycombe, Buckinghamshire, HP11 2NP, United Kingdom.
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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
46,213 
- 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
635 
243 
Taxes and social security
2,666 
1,726 
Other creditors
- 
10,000 
3,301 
11,969 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
38,032 
44,148 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
- 6 -