John E Winship Motor Engineers Limited 04623773 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is the maintenance and repair of motor vehicles. This remains unchanged from last year Digita Accounts Production Advanced 6.30.9574.0 true 04623773 2023-02-01 2024-01-31 04623773 2024-01-31 04623773 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 04623773 bus:Micro-entities 2023-02-01 2024-01-31 04623773 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 04623773 bus:FullAccounts 2023-02-01 2024-01-31 04623773 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 04623773 bus:RegisteredOffice 2023-02-01 2024-01-31 04623773 bus:Director2 2023-02-01 2024-01-31 04623773 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 04623773 countries:England 2023-02-01 2024-01-31 04623773 2022-02-01 2023-01-31 04623773 2023-01-31 04623773 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 04623773

John E Winship Motor Engineers Limited

Filleted Unaudited Financial Statements

for the Year Ended 31 January 2024

 

John E Winship Motor Engineers Limited

Contents

Balance Sheet

1 to 2

 

John E Winship Motor Engineers Limited

(Registration number: 04623773)
Balance Sheet as at 31 January 2024

Note

2024
£

2023
£

Fixed assets

 

26,368

25,380

Current assets

 

80,524

68,886

Prepayments and accrued income

 

83

76

Creditors: Amounts falling due within one year

 

(36,613)

(53,317)

Net current assets

 

43,994

15,645

Total assets less current liabilities

 

70,362

41,025

Accruals and deferred income

 

(4,541)

(4,647)

   

65,821

36,378

Capital and reserves

 

65,821

36,378

1

General information

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

The address of its registered office is:
Unit 17
Elwes Street
Brigg
North Lincolnshire
DN20 8LB

Registration number: 04623773

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 directors) during the year, was 7 (2023 - 7).

For the financial 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

John E Winship Motor Engineers Limited

(Registration number: 04623773)
Balance Sheet as at 31 January 2024

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.

Approved and authorised by the Board on 31 August 2024 and signed on its behalf by:
 


Mrs P M Winship
Director