John E Winship Motor Engineers Limited 04623773 false 2024-02-01 2025-01-31 2025-01-31 The principal activity of the company is the maintenance and repair of motor vehicles. This remains unchanged from last year Digita Accounts Production Advanced 6.30.9574.0 true 04623773 2024-02-01 2025-01-31 04623773 2025-01-31 04623773 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 04623773 bus:Micro-entities 2024-02-01 2025-01-31 04623773 bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 04623773 bus:FilletedAccounts 2024-02-01 2025-01-31 04623773 bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 04623773 bus:RegisteredOffice 2024-02-01 2025-01-31 04623773 bus:Director2 2024-02-01 2025-01-31 04623773 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 04623773 countries:England 2024-02-01 2025-01-31 04623773 2023-02-01 2024-01-31 04623773 2024-01-31 04623773 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 iso4217:GBP xbrli:pure

Registration number: 04623773

John E Winship Motor Engineers Limited

Filleted Unaudited Financial Statements

for the Year Ended 31 January 2025

 

John E Winship Motor Engineers Limited

Contents

Balance Sheet

1 to 2

 

John E Winship Motor Engineers Limited

(Registration number: 04623773)
Balance Sheet as at 31 January 2025

Note

2025
£

2024
£

Fixed assets

 

29,115

26,368

Current assets

 

90,659

80,524

Prepayments and accrued income

 

206

83

Creditors: Amounts falling due within one year

 

(41,442)

(36,613)

Net current assets

 

49,423

43,994

Total assets less current liabilities

 

78,538

70,362

Accruals and deferred income

 

(4,586)

(4,541)

   

73,952

65,821

Capital and reserves

 

73,952

65,821

1

General information

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

The address of its registered office is:
Unit 17
Elwes Street
Brigg
North Lincolnshire
DN20 8LB

Registration number: 04623773

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 directors) during the year, was 7 (2024 - 7).

For the financial year ending 31 January 2025 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.

 

John E Winship Motor Engineers Limited

(Registration number: 04623773)
Balance Sheet as at 31 January 2025

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.

Approved and authorised by the Board on 31 July 2025 and signed on its behalf by:
 


Mrs P M Winship
Director