Woolpit Engineering Limited 11098177 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is Plant & Machinery Repair Digita Accounts Production Advanced 6.30.9574.0 true 11098177 2024-01-01 2024-12-31 11098177 2024-12-31 11098177 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 11098177 bus:Micro-entities 2024-01-01 2024-12-31 11098177 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 11098177 bus:FullAccounts 2024-01-01 2024-12-31 11098177 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 11098177 bus:RegisteredOffice 2024-01-01 2024-12-31 11098177 bus:Director1 2024-01-01 2024-12-31 11098177 bus:Director2 2024-01-01 2024-12-31 11098177 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 11098177 bus:Agent1 2024-01-01 2024-12-31 11098177 countries:England 2024-01-01 2024-12-31 11098177 2023-01-01 2023-12-31 11098177 2023-12-31 11098177 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 iso4217:GBP xbrli:pure

Registration number: 11098177

Woolpit Engineering Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2024

 

Woolpit Engineering Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Woolpit Engineering Limited

Company Information

Directors

Mr Jonathan Robert Proctor

Mrs Christina Ann Proctor

Registered office

1 Heath Road
Woolpit
Bury St Edmunds
Suffolk
IP30 9RU

Accountants

SCS Accounting Solutions Limited Unit 5, Broadway Barns
The Broadway
Scarning
Dereham
Norfolk
NR19 2LQ

 

Woolpit Engineering Limited

(Registration number: 11098177)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

14,899

13,140

Current assets

23,732

7,471

Creditors: Amounts falling due within one year

(24,943)

(18,011)

Net current liabilities

(1,211)

(10,540)

 

13,688

2,600

Capital and reserves

13,688

2,600

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
1 Heath Road
Woolpit
Bury St Edmunds
Suffolk
IP30 9RU
England

These financial statements were authorised for issue by the Board on 20 May 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2023 - 3).

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 20 May 2025 and signed on its behalf by:
 

 

Woolpit Engineering Limited

(Registration number: 11098177)
Balance Sheet as at 31 December 2024

.........................................
Mr Jonathan Robert Proctor
Director