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W + S MEASURING SYSTEMS LIMITED
 
 
Company Registration Number
03419454
 
 
Report of the Directors and
Abridged Unaudited Financial Statements
 
 
Period of accounts
 
Start date 01/01/2023
 
End date 31/12/2023
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
W + S MEASURING SYSTEMS LIMITED
 
Contents of the Financial Statements
for the Period Ended 31 December 2023
 
 
Page
Company Information 3
 
Abridged Balance Sheet 4 - 5
 
Notes to the Financial Statements 6 - 8
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 2
W + S MEASURING SYSTEMS LIMITED
Company Information
for the Period Ended 31 December 2023
 
Directors S Pankhania
A Pankhania
 
 
Registered office 16 WOODSIDE ROAD
PURLEY
SURREY
CR8 4LN
 
Company Registration Number 03419454
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 3
W + S MEASURING SYSTEMS LIMITED
Balance Sheet
for the Period Ended 31 December 2023
Company registration number 03419454
2023 2,022
Notes £ £
Current assets
Stocks 2 5,146 677
Debtors 3 22,668 37,676
Cash at bank and in hand 129,355 117,521
_______ _______
Total current assets/(liabilities) 157,169 155,874
Creditors
Creditors - amounts falling
due within one year 4 49,713 24,322
_______ _______
Net current assets 107,456 131,552
_______ _______
Total assets less current liabilities 107,456 131,552
_______ _______
Creditors - amounts falling
due after more than one year 5 26,906 26,906
_______ _______
Long term creditors 26,906 26,906
_____ ______
Net assets/(liabilities) 80,550 104,646
Capital and reserves
Called up share capital 6 30,000 30,000
Profit and loss account 7 50,550 74,646
_____ ______
Total shareholders funds 80,550 104,646
 
 
 
 
 
 
 
 
 
 
 
Page 4
W + S MEASURING SYSTEMS LIMITED
 
Balance Sheet
for the Period Ended 31 December 2023
 
 
 
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The option not to file the profit and loss account has been taken.
 
For the year ending 31 December 2023 the company was entitled to exemption 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 members have agreed to the preparation of abridged accounts.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
 
The financial statements were approved by the Board of Directors on 2024-09-16
 
SIGNED ON BEHALF OF THE BOARD BY
 
 
 
 
 
 
 
Name A Pankhania
 
The notes form part of these financial statements
Average number of employees during period 1
 
 
 
 
 
 
 
Page 5
W + S MEASURING SYSTEMS LIMITED
Notes to the Financial Statements
for the Period Ended 31 December 2023
1. Accounting policies
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 6
W + S MEASURING SYSTEMS LIMITED
Notes to the Financial Statements
for the Period Ended 31 December 2023
2. Stocks 2023 2,022
Finished goods 5,146 677
Total 5,146 677
3. Debtors 2023 2,022
Trade debtors 22,668 37,676
_____ _____
Total 22,668 37,676
4. Creditors amounts falling due within one year 2023 2,022
Trade creditors 9,514 23,142
Corporation tax 2,321
Other taxation and social security 4,199 (1,141)
Accruals and deferred income 36,000
_____ _____
Total 49,713 24,322
5. Creditors amounts falling due after more than one year 2023 2,022
Other creditors 26,906 26,906
_____ _____
Total 26,906 26,906
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 7
W + S MEASURING SYSTEMS LIMITED
Notes to the Financial Statements
for the Period Ended 31 December 2023
6. Share capital 2023 2,022
Authorised type Par value £ £
Ordinary 1 30,000 30,000
_____ _____
Total 30,000 30,000
Allotted, called up and paid £ £
Ordinary 30,000 30,000
_____ _____
Total 30,000 30,000
7. Reserves/Retained profit
Retained profit reconciliation £
Reserves at 1 January 2023 74,646
Profit/(Loss) for year (24,096)
Dividends paid
_____
Retained Profit/(Loss) at 31 December 2023 50,550
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 8