J Wedgwood & Son Metal Fabrication Engineers Limited 04613499 false 2023-01-01 2024-03-31 2024-03-31 The principal activity of the company is Metal fabrication engineers Digita Accounts Production Advanced 6.30.9574.0 true 04613499 2023-01-01 2024-03-31 04613499 2024-03-31 04613499 bus:Director1 1 2024-03-31 04613499 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 04613499 bus:Micro-entities 2023-01-01 2024-03-31 04613499 bus:AuditExemptWithAccountantsReport 2023-01-01 2024-03-31 04613499 bus:FilletedAccounts 2023-01-01 2024-03-31 04613499 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2024-03-31 04613499 bus:RegisteredOffice 2023-01-01 2024-03-31 04613499 bus:Director1 2023-01-01 2024-03-31 04613499 bus:Director1 1 2023-01-01 2024-03-31 04613499 bus:PrivateLimitedCompanyLtd 2023-01-01 2024-03-31 04613499 countries:EnglandWales 2023-01-01 2024-03-31 04613499 bus:Director1 1 2022-12-31 04613499 2022-01-01 2022-12-31 04613499 2022-12-31 04613499 bus:Director1 1 2022-12-31 04613499 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 04613499 bus:Director1 1 2022-01-01 2022-12-31 04613499 bus:Director1 1 2021-12-31 iso4217:GBP xbrli:pure

Registration number: 04613499

J Wedgwood & Son Metal Fabrication Engineers Limited


Annual Report and Unaudited Financial Statements

for the Period from 1 January 2023 to 31 March 2024

 

J Wedgwood & Son Metal Fabrication Engineers Limited

(Registration number: 04613499)
Balance Sheet as at 31 March 2024

2024
£

2022
£

Fixed assets

-

6,856

Current assets

668

5,319

Prepayments and accrued income

-

1,064

Creditors: Amounts falling due within one year

(3,837)

(11,643)

Net current liabilities

(3,169)

(5,260)

Total assets less current liabilities

(3,169)

1,596

Accruals and deferred income

-

(1,050)

 

(3,169)

546

Capital and reserves

(3,169)

546

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Unit 4 Bucaneer Court
Airfield Business Park
York Road, Elvington
YORK
North Yorkshire
YO41 4XW

These financial statements were authorised for issue by the director on 1 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1 (2022 - 1).

 

J Wedgwood & Son Metal Fabrication Engineers Limited

(Registration number: 04613499)
Balance Sheet as at 31 March 2024

3

Related party transactions

Transactions with the director

2024

At 1 January 2023
£

Repayments by director
£

At 31 March 2024
£

Mr W Gabb

Loan to Director

2,990

(2,990)

-

2022

At 1 January 2022
£

Advances to director
£

Repayments by director
£

At 31 December 2022
£

Mr W Gabb

Loan to Director

(898)

4,096

(208)

2,990

For the financial period ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 1 August 2024
 

.........................................
Mr W Gabb
Director