Company registration number NI061704 (Northern Ireland)
WM CONTROLS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024
PAGES FOR FILING WITH REGISTRAR
WM CONTROLS LIMITED
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
WM CONTROLS LIMITED
BALANCE SHEET
AS AT
31 AUGUST 2024
31 August 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
79,128
254,999
Current assets
642,680
430,343
Prepayments and accrued income
456
438
Creditors: amounts falling due within one year
(138,942)
(146,162)
Net current assets
504,194
284,619
Total assets less current liabilities
583,322
539,618
Net assets
583,322
539,618
Capital and reserves
583,322
539,618
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
5
6
WM Controls Limited is a private company limited by shares incorporated in Northern Ireland. The registered office is Unit 23, Carrowreagh Business Park, Carrowreagh Road, Dundonald, BT16 1QQ.
For the year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
WM CONTROLS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2024
31 August 2024
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 3 March 2025 and are signed on its behalf by:
Mr Chris Millar
Director
Company registration number NI061704 (Northern Ireland)