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Registered Number: 01290744
England and Wales

 

 

 


Abridged Accounts

for the year ended 30 April 2024

for

WILLIAM AUSTIN ENGINEERING SERVICES LIMITED

Accountants report

You consider that the company is exempt from an audit for the year ended 30 April 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.

In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.                  Wyre Business Consultants Ltd 30 April 2024



....................................................
Wyre Business Consultants Limited
26 Church Street
Kidderminster
Worcestershire
DY10 2AR
07 June 2024
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 132,606    71,995 
132,606    71,995 
Current assets      
Stocks 104,962    116,554 
Debtors 503,536    630,042 
Cash at bank and in hand 44,864    18,545 
653,362    765,141 
Creditors: amount falling due within one year (429,971)   (510,856)
Net current assets 223,391    254,285 
 
Total assets less current liabilities 355,997    326,280 
Creditors: amount falling due after more than one year (70,619)   (87,595)
Provisions for liabilities (24,812)   (16,788)
Net assets 260,566    221,897 
 

Capital and reserves
     
Called up share capital 125    125 
Capital Redemption Reserve 375    375 
Profit and loss account 260,066    221,397 
Shareholders' funds 260,566    221,897 
 


For the year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 07 June 2024 and were signed on its behalf by:


-------------------------------
Paul Grao
Director
2
General Information
William Austin Engineering Services Limited is a private company, limited by shares, registered in England and Wales, registration number 01290744, registration address The Farm House Fernhill Court, 1st floor Balsall Street East, Balsall Common, Coventry, CV7 7FR.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Finance lease and hire purchase charges
The finance element of the rental payment is charged to the income statement on a straight line basis.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 10% Straight Line
Motor Vehicles 25% Reducing Balance
Fixtures and Fittings 10% Straight Line
Assets on finance lease and hire purchase
Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives.
Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods.
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 12 (2023 : 10).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Fixtures and Fittings   Total
  £   £   £   £
At 01 May 2023 12,244    75,814    18,090    106,148 
Additions   93,914    10,060    103,974 
Disposals     (4,773)   (4,773)
At 30 April 2024 12,244    169,728    23,377    205,349 
Depreciation
At 01 May 2023 4,505    22,673    6,976    34,154 
Charge for year 1,224    36,764    2,279    40,267 
On disposals     (1,678)   (1,678)
At 30 April 2024 5,729    59,437    7,577    72,743 
Net book values
Closing balance as at 30 April 2024 6,515    110,291    15,800    132,606 
Opening balance as at 01 May 2023 7,739    53,141    11,115    71,995 


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