Company Registration No. 11478782 (England and Wales)
Willmot Engineering Consultancy Services Ltd
Unaudited accounts
for the year ended 31 July 2024
Willmot Engineering Consultancy Services Ltd
Unaudited accounts
Contents
Willmot Engineering Consultancy Services Ltd
Company Information
for the year ended 31 July 2024
Company Number
11478782 (England and Wales)
Registered Office
4 Ash Close
Sandford
Wareham
Dorset
BH20 7QF
Accountants
Seed Accounting Solutions
85 Great Portland Street
First Floor
London
W1W 7LT
Willmot Engineering Consultancy Services Ltd
Statement of financial position
as at 31 July 2024
Tangible assets
1,431
1,484
Cash at bank and in hand
69,753
72,863
Creditors: amounts falling due within one year
(3,796)
(3,483)
Net current assets
65,957
69,380
Called up share capital
1
1
Profit and loss account
67,387
70,863
Shareholders' funds
67,388
70,864
For the year ending 31 July 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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 and authorised for issue on 13 January 2025 and were signed on its behalf by
Robert Willmot
Director
Company Registration No. 11478782
Willmot Engineering Consultancy Services Ltd
Notes to the Accounts
for the year ended 31 July 2024
Willmot Engineering Consultancy Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 11478782. The registered office is 4 Ash Close, Sandford, Wareham, Dorset, BH20 7QF.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
20% On Straight line
Fixtures & fittings
25% On Reducing balance
Computer equipment
33.33% On Straight line
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 August 2023
862
1,136
1,406
3,404
At 31 July 2024
1,073
1,136
1,645
3,854
At 1 August 2023
207
511
1,202
1,920
Charge for the year
205
156
142
503
At 31 July 2024
412
667
1,344
2,423
At 31 July 2024
661
469
301
1,431
At 31 July 2023
655
625
204
1,484
Willmot Engineering Consultancy Services Ltd
Notes to the Accounts
for the year ended 31 July 2024
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
-
(1)
Loans from directors
3,292
2,980
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).