Registered number
08577211
D Worsdall Engineering Limited
Filleted Accounts
31 July 2024
D Worsdall Engineering Limited
Registered number: 08577211
Balance Sheet
as at 31 July 2024
2024 2023
£ £
Fixed assets 13,549 18,068
Current assets 163,102 155,343
Creditors: amounts falling due within one year (72,625) (74,136)
Net current assets 90,477 81,207
Total assets less current liabilities 104,026 99,275
Creditors: amounts falling due after more than one year (3,057) (8,171)
Net assets 100,969 91,104
Capital and reserves 100,969 91,104
Number Number
Average number of employees 6 6
The company is a private company limited by shares and incorporated in England. Its registered office is Nash Lane, North Hykeham, Lincoln, LN6 9BD.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
D Worsdall
Director
Approved by the board on 11 November 2024
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