WSP ENGINEERING LTD

Company Registration Number:
11456899 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2022

End date: 31 March 2024

WSP ENGINEERING LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

WSP ENGINEERING LTD

Balance sheet

As at 31 March 2024


Notes

24 months to 31 March 2024

2022


£

£
Fixed assets
Tangible assets: 3 31,873 41,218
Total fixed assets: 31,873 41,218
Current assets
Debtors:   760,623 579,432
Cash at bank and in hand: 322,874 481,070
Total current assets: 1,083,497 1,060,502
Net current assets (liabilities): 1,083,497 1,060,502
Total assets less current liabilities: 1,115,370 1,101,720
Creditors: amounts falling due after more than one year:   (334,213) (262,533)
Total net assets (liabilities): 781,157 839,187
Capital and reserves
Called up share capital: 240 240
Profit and loss account: 780,917 838,947
Shareholders funds: 781,157 839,187

The notes form part of these financial statements

WSP ENGINEERING LTD

Balance sheet statements

For the year ending 31 March 2024 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 December 2024
and signed on behalf of the board by:

Name: Richard Wadlow-Smith
Status: Director

The notes form part of these financial statements

WSP ENGINEERING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

WSP ENGINEERING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

24 months to 31 March 2024 2022
Average number of employees during the period 25 22

WSP ENGINEERING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Tangible Assets

Total
Cost £
At 01 April 2022 76,637
Additions 12,760
At 31 March 2024 89,397
Depreciation
At 01 April 2022 35,419
Charge for year 22,105
At 31 March 2024 57,524
Net book value
At 31 March 2024 31,873
At 31 March 2022 41,218