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Company Registration No. 3043787 (England and Wales)
WILRAW ENGINEERING LIMITED Unaudited accounts for the year ended 30 April 2024
WILRAW ENGINEERING LIMITED Unaudited accounts Contents
Page
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WILRAW ENGINEERING LIMITED Company Information for the year ended 30 April 2024
Directors
J Wilcock L Wilcock R Hodgson
Company Number
3043787 (England and Wales)
Registered Office
Springfield Works Springfield Street Oswaldtwistle Accrington BB5 3LG
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WILRAW ENGINEERING LIMITED Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
124,354 
62,480 
Current assets
Inventories
2,000 
2,000 
Debtors
422,262 
471,011 
Cash at bank and in hand
196,416 
71,550 
620,678 
544,561 
Creditors: amounts falling due within one year
(357,699)
(246,028)
Net current assets
262,979 
298,533 
Total assets less current liabilities
387,333 
361,013 
Provisions for liabilities
Deferred tax
(10,723)
(14,058)
Net assets
376,610 
346,955 
Capital and reserves
Called up share capital
20 
20 
Capital redemption reserve
40 
40 
Profit and loss account
376,550 
346,895 
Shareholders' funds
376,610 
346,955 
For the year ending 30 April 2024 the company was entitled to exemption from audit 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 the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 20 January 2025 and were signed on its behalf by
J Wilcock Director Company Registration No. 3043787
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WILRAW ENGINEERING LIMITED Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
WILRAW ENGINEERING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 3043787. The registered office is Springfield Works, Springfield Street, Oswaldtwistle, Accrington, BB5 3LG.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% reducing balance
Motor vehicles
25% reducing balance
Computer equipment
25% reducing balance and 4 years straight line
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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WILRAW ENGINEERING LIMITED Notes to the Accounts for the year ended 30 April 2024
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 May 2023
239,809 
Additions
100,589 
Disposals
(29,773)
At 30 April 2024
310,625 
Depreciation
At 1 May 2023
177,329 
Charge for the year
37,001 
On disposals
(28,059)
At 30 April 2024
186,271 
Net book value
At 30 April 2024
124,354 
At 30 April 2023
62,480 
5
Average number of employees
During the year the average number of employees was 11 (2023: 14).
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