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Company No: 08119396 (England and Wales)

WESTERN BOLT & ENGINEERING SUPPLIES LIMITED

Unaudited Financial Statements
For the financial year ended 30 April 2024
Pages for filing with the registrar

WESTERN BOLT & ENGINEERING SUPPLIES LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 30 April 2024

Contents

WESTERN BOLT & ENGINEERING SUPPLIES LIMITED

BALANCE SHEET

As at 30 April 2024
WESTERN BOLT & ENGINEERING SUPPLIES LIMITED

BALANCE SHEET (continued)

For the financial year ended 30 April 2024
2024 2023
£ £
Fixed assets 609 506
Current assets 167,014 215,583
Prepayments and accrued income 4,031 3,879
Creditors: amounts falling due within one year ( 65,824) ( 90,687)
Net current assets 105,221 128,775
Total assets less current liabilities 105,830 129,281
Accruals and deferred income ( 4,816) ( 4,499)
Net assets 101,014 124,782
Capital and reserves 101,014 124,782

For the financial year ending 30 April 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Western Bolt & Engineering Supplies Limited (registered number: 08119396) were approved and authorised for issue by the Board of Directors on 22 August 2024 and were signed on its behalf by:

J M Chant
Director
WESTERN BOLT & ENGINEERING SUPPLIES LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 April 2024
WESTERN BOLT & ENGINEERING SUPPLIES LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 30 April 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 08119396). The address of its registered office is Goodwood House, Blackbrook Park Avenue, Taunton, TA1 2PX, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 4 4