Caseware UK (AP4) 2023.0.135 2023.0.135 2024-07-312024-07-312023-08-01The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.repair and maintenance of motor vehicles6false6truefalse 03608409 2023-08-01 2024-07-31 03608409 2022-08-01 2023-07-31 03608409 2024-07-31 03608409 2023-07-31 03608409 c:Director1 2023-08-01 2024-07-31 03608409 d:CurrentFinancialInstruments 2024-07-31 03608409 d:CurrentFinancialInstruments 2023-07-31 03608409 c:Micro-entities 2023-08-01 2024-07-31 03608409 c:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 03608409 c:FullAccounts 2023-08-01 2024-07-31 03608409 c:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 03608409 e:PoundSterling 2023-08-01 2024-07-31 iso4217:GBP xbrli:pure

Registered number: 03608409










PHILLIP WATERS MOTOR ENGINEERS LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 JULY 2024

 
PHILLIP WATERS MOTOR ENGINEERS LIMITED
REGISTERED NUMBER: 03608409

BALANCE SHEET
AS AT 31 JULY 2024

2024
2023
£
£


Fixed assets
12,931
13,026

Current assets
213,159
201,862

Creditors: amounts falling due within one year
(54,090)
(40,699)

Net current assets
 
 
159,069
 
 
161,163

Total assets less current liabilities
172,000
174,189


Net assets
172,000
174,189



Capital and reserves
172,000
174,189


Notes


General information

Phillip Waters Motor Engineers Ltd (03608409)  is a private company limited by shares and incorporated in England and Wales. The regsitered office is Iron Peartree Farm, Little Horsted, Uckfield, East Sussex, TN22 5QW.


Average number of employees

The average monthly number of employees, including directors, during the year was 6 (2023 - 6).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

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

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 



Phillip Waters
Director

Date: 6 January 2025

 
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