Company Registration No. 05099378 (England and Wales)
P.G. Wilkins Motor Engineer Limited
Unaudited accounts
for the year ended 30 September 2024
P.G. Wilkins Motor Engineer Limited
Unaudited accounts
Contents
P.G. Wilkins Motor Engineer Limited
Company Information
for the year ended 30 September 2024
Directors
Mr Philip Wilkins
Mrs Janet Wilkins
Company Number
05099378 (England and Wales)
Registered Office
UNITS 1 AND 2 ARDLEY WORKS
LONDON ROAD
BILLERICAY
ESSEX
CM12 9HP
England
Accountants
Carmar Accountancy and Bookkeeping Ltd
801 London Road
Westcliff-on-Sea
Essex
SS0 9SY
P.G. Wilkins Motor Engineer Limited
Statement of financial position
as at 30 September 2024
Cash at bank and in hand
21,718
31,979
Creditors: amounts falling due within one year
(120)
(313)
Net current assets
31,474
42,191
Called up share capital
1,000
1,000
Profit and loss account
30,474
41,191
Shareholders' funds
31,474
42,191
For the year ending 30 September 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.
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 21 February 2025 and were signed on its behalf by
Mr Philip Wilkins
Director
Company Registration No. 05099378
P.G. Wilkins Motor Engineer Limited
Notes to the Accounts
for the year ended 30 September 2024
P.G. Wilkins Motor Engineer Limited is a private company, limited by shares, registered in England and Wales, registration number 05099378. The registered office is UNITS 1 AND 2 ARDLEY WORKS, LONDON ROAD, BILLERICAY, ESSEX, CM12 9HP, England.
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.
Amounts falling due within one year
Other debtors
9,876
10,503
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
(437)
(437)
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).