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Company registration number: 1495964
Weblark Engineering Limited
Unaudited filleted financial statements
for the Year ended
31 May 2024
Weblark Engineering Limited
Contents
Balance sheet and notes to the financial statements
Weblark Engineering Limited
Balance sheet
31 May 2024
2024 2023
£ £ £ £
Fixed assets 63,967 73,367
_______ _______
Current assets 333,750 289,544
Prepayments and accrued income 26,698 35,899
_______ _______
360,448 325,443
Creditors: amounts falling due within one year ( 101,390) ( 96,379)
_______ _______
Net current assets 259,058 229,064
_______ _______
Total assets less current liabilities 323,025 302,431
Accruals and deferred income ( 8,931) ( 10,375)
_______ _______
Net assets 314,094 292,056
_______ _______
Capital and reserves 314,094 292,056
_______ _______
Notes to the financial statements
Weblark Engineering Limited
Year ended 31 May 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 6 (2023: 8 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
3,132 26,965 ( 27,113) 2,984
1,598 735 (2,265) 68
4,173 21,140 (20,980) 4,333
3,915 21,442 (21,545) 3,812
3,686 31,159 (30,102) 4,743
_______ _______ _______ _______
16,504 101,441 ( 102,005) 15,940
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
3,051 25,178 ( 25,097) 3,132
1,801 10,074 (10,277) 1,598
4,404 19,778 (20,009) 4,173
4,101 20,664 (20,850) 3,915
3,848 22,515 (22,677) 3,686
_______ _______ _______ _______
17,205 98,209 ( 98,910) 16,504
_______ _______ _______ _______
The above transactions were interest free, had no fixed repayment date and were unsecured.
For the year 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:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- 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 17 October 2024 , and are signed on behalf of the board by:
Mr S Hargreaves
Director
Company registration number: 1495964
The company is a private company limited by shares, registered in England. The address of the registered office is Weblark Engineering Limited , Britannia Buildings, Coventry Road, Burbage, Leicestershire, LE10 2HL.