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Company Registration No. 12065909 (England and Wales)
W D ENGINEERING (MACHINE TOOLS ) LTD Unaudited accounts for the year ended 30 June 2024
W D ENGINEERING (MACHINE TOOLS ) LTD Unaudited accounts Contents
Page
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W D ENGINEERING (MACHINE TOOLS ) LTD Company Information for the year ended 30 June 2024
Director
Wayne Dudley
Company Number
12065909 (England and Wales)
Registered Office
5 EASTERN AVENUE BURTON-ON-TRENT DE13 0AT ENGLAND
Accountants
Charterhouse Accountants 3 Brindley Court Lymedale Business Park Newcastle Under Lyme Staffordshire ST5 9QA
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W D ENGINEERING (MACHINE TOOLS ) LTD Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
146,994 
143,816 
Current assets
Debtors
189,591 
56,292 
Cash at bank and in hand
55,997 
28,700 
245,588 
84,992 
Creditors: amounts falling due within one year
(58,597)
(68,283)
Net current assets
186,991 
16,709 
Total assets less current liabilities
333,985 
160,525 
Creditors: amounts falling due after more than one year
(159,216)
(91,559)
Net assets
174,769 
68,966 
Capital and reserves
Called up share capital
101 
101 
Profit and loss account
174,668 
68,865 
Shareholders' funds
174,769 
68,966 
For the year ending 30 June 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 11 February 2025 and were signed on its behalf by
Wayne Dudley Director Company Registration No. 12065909
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W D ENGINEERING (MACHINE TOOLS ) LTD Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
W D ENGINEERING (MACHINE TOOLS ) LTD is a private company, limited by shares, registered in England and Wales, registration number 12065909. The registered office is 5 EASTERN AVENUE, BURTON-ON-TRENT, DE13 0AT, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 July 2023
5,345 
46,629 
122,107 
8,078 
182,159 
Additions
- 
7,994 
- 
4,606 
12,600 
At 30 June 2024
5,345 
54,623 
122,107 
12,684 
194,759 
Depreciation
At 1 July 2023
5,345 
9,268 
21,502 
2,228 
38,343 
Charge for the year
- 
8,281 
- 
1,141 
9,422 
At 30 June 2024
5,345 
17,549 
21,502 
3,369 
47,765 
Net book value
At 30 June 2024
- 
37,074 
100,605 
9,315 
146,994 
At 30 June 2023
- 
37,361 
100,605 
5,850 
143,816 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
164,684 
51,270 
Accrued income and prepayments
1,132 
5,022 
Other debtors
23,775 
- 
189,591 
56,292 
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W D ENGINEERING (MACHINE TOOLS ) LTD Notes to the Accounts for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
15,178 
(20,591)
Trade creditors
13,238 
13,321 
Taxes and social security
21,747 
- 
Other creditors
8,434 
1,127 
Loans from directors
- 
(782)
Accruals
- 
75,208 
58,597 
68,283 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
159,216 
- 
Other creditors
- 
91,559 
159,216 
91,559 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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