Company registration number:
14467257
Waypoint Engineering Ltd
Unaudited filleted financial statements
31 May 2024
Waypoint Engineering Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Waypoint Engineering Ltd
Directors and other information
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Directors |
Mr S J Cumming |
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Mrs H Cumming |
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Company number |
14467257 |
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Registered office |
14 Tram Walk |
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Plymouth |
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PL9 9FS |
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Business address |
14 Tram Walk |
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Plymouth |
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PL9 9FS |
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Accountants |
Franklins Accountants LLP |
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2 Alexandra Road |
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Mutley Plain |
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Plymouth |
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PL4 7JR |
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Waypoint Engineering Ltd
Statement of financial position
31 May 2024
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31/05/24 |
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30/11/23 |
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£ |
£ |
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£ |
£ |
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Current assets |
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58,328 |
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62,482 |
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Prepayments and accrued income |
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181 |
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255 |
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_______ |
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_______ |
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58,509 |
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62,737 |
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Creditors: amounts falling due within one year |
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(
33,099) |
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(
30,956) |
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_______ |
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_______ |
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Net current assets |
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25,410 |
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31,781 |
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_______ |
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_______ |
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Total assets less current liabilities |
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25,410 |
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31,781 |
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Accruals and deferred income |
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(
433) |
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(
124) |
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_______ |
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_______ |
Net assets |
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24,977 |
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31,657 |
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_______ |
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_______ |
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Capital and reserves |
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24,977 |
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31,657 |
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_______ |
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_______ |
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Notes to the financial statements
Waypoint Engineering Ltd
Period ended 31 May 2024
1.
Employee numbers
The average number of persons employed by the company during the period amounted to
2
(2023:
2
).
2.
Directors advances, credits and guarantees
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During the period the directors entered into the following advances and credits with the company: |
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Period ended 31/05/24 |
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Balance brought forward |
Advances /(credits) to the directors |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mr S J Cumming |
(
8,410) |
9,468 |
(
15,100) |
(
14,042) |
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_______ |
_______ |
_______ |
_______ |
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Year ended 30/11/23 |
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Balance brought forward |
Advances /(credits) to the directors |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mr S J Cumming |
- |
17,590 |
(
26,000) |
(
8,410) |
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_______ |
_______ |
_______ |
_______ |
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The director
Mr S J Cumming
has loaned to the company £14,042.22 at the period end date. This loan is interest free and repayable on cessation of the company.
3.
Going Concern
The company ceased to trade as of 31st May 2024. The directors' will be applying for the company to be struck off of the Companies House register and so the company will not be in existence in one years time.
For the period ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
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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 have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
15 November 2024
, and are signed on behalf of the board by:
Mr S J Cumming
Director
Company registration number:
14467257
The company is a private company limited by shares, registered in England.