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REGISTERED NUMBER: 05649043 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

Tony Wilde Auto Engineers Limited

Tony Wilde Auto Engineers Limited (Registered number: 05649043)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Tony Wilde Auto Engineers Limited

Company Information
for the Year Ended 31 March 2024







DIRECTOR: Mr T Wilde





SECRETARY: Ms B K Wilde





REGISTERED OFFICE: Broom House
39/43 London Road
Hadleigh
Benfleet
Essex
SS7 2QL





REGISTERED NUMBER: 05649043 (England and Wales)





ACCOUNTANTS: BPSL
Brooms Professional Services Limited
Chartered Certified Accountants
Broom House
39/43 London Road
Hadleigh, Benfleet
Essex
SS7 2QL

Tony Wilde Auto Engineers Limited (Registered number: 05649043)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 30 40

CURRENT ASSETS
Debtors 5 4,963 3,691
Cash at bank 52,708 57,143
57,671 60,834
CREDITORS
Amounts falling due within one year 6 39,767 29,434
NET CURRENT ASSETS 17,904 31,400
TOTAL ASSETS LESS CURRENT
LIABILITIES

17,934

31,440

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 17,834 31,340
SHAREHOLDERS' FUNDS 17,934 31,440

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 15 October 2024 and were signed by:





Mr T Wilde - Director


Tony Wilde Auto Engineers Limited (Registered number: 05649043)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Tony Wilde Auto Engineers Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery Equipment Totals
£    £    £   
COST
At 1 April 2023
and 31 March 2024 578 582 1,160
DEPRECIATION
At 1 April 2023 558 562 1,120
Charge for year 5 5 10
At 31 March 2024 563 567 1,130
NET BOOK VALUE
At 31 March 2024 15 15 30
At 31 March 2023 20 20 40

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade debtors 919 700
Other debtors - 406
Prepayments 4,044 2,585
4,963 3,691

Tony Wilde Auto Engineers Limited (Registered number: 05649043)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade creditors 41 118
Tax 5,191 5,191
VAT 31,520 22,325
Directors' current accounts 15 -
Accrued expenses 3,000 1,800
39,767 29,434