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Registration number: 10933310

Winspear Motor Engineering Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

Winspear Motor Engineering Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Winspear Motor Engineering Ltd

Company Information

Director

Mr Malcolm Trevor Bollands

Registered office

15 Rother Avenue
Brimington
Chesterfield
S43 1LG

Accountants

AIMS Accountants for Business
Studio 21
SUM Studios
1 Hartley Street
Sheffield
S2 3AQ

 

Winspear Motor Engineering Ltd

(Registration number: 10933310)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

10,928

14,667

Current assets

34,970

20,613

Prepayments and accrued income

1,235

1,237

Creditors: Amounts falling due within one year

(31,178)

(26,213)

Net current assets/(liabilities)

5,027

(4,363)

Total assets less current liabilities

15,955

10,304

Creditors: Amounts falling due after more than one year

(5,133)

(9,533)

 

10,822

771

Capital and reserves

10,822

771

1

General information

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

The address of its registered office is:
15 Rother Avenue
Brimington
Chesterfield
S43 1LG

These financial statements were authorised for issue by the director on 3 December 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

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

For the financial 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.

Director's 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 director acknowledges his 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Winspear Motor Engineering Ltd

(Registration number: 10933310)
Balance Sheet as at 30 September 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 3 December 2024
 

.........................................
Mr Malcolm Trevor Bollands
Director