| Registered Number:NI657430 |
For the year ended 31 December 2024
Northern Ireland
Unaudited Financial Statements
For the year ended 31 December 2024
Weir Kar Parts Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Weir Kar Parts Ltd
Statement of Financial Position
2023
2024
| Property, plant and equipment |
24,363
14,645
2
24,363
14,645
125,000
139,950
3
| Trade and other receivables |
12,409
11,956
4
41,814
| Cash and cash equivalents |
3,139
155,045
179,223
| Trade and other payables: amounts falling due within one |
| year |
(135,150)
(95,484)
5
44,073
59,561
Net current assets
| Total assets less current liabilities |
83,924
58,718
| Trade and other payables: amounts falling due after more |
| than one year |
-
(10,036)
6
73,888
Net assets
58,718
100
100
73,788
58,618
73,888
58,718
Shareholders' funds
| For the year ended 31 December 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 of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
| each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
| 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
| statements, so far as applicable to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| These financial statements were approved and authorised for issue by the Board on 29 July 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 31 December 2024
Weir Kar Parts Ltd
Notes to the Financial Statements
Statutory Information
| Weir Kar Parts Ltd is a private limited company, limited by shares, domiciled in Northern Ireland, registration number |
| NI657430. |
19 Linenhall Street
Banbridge
Co Down
BT32 3EG
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
| 2. Property, plant and equipment |
27,969
27,969
-
15,808
1,808
14,000
14,000
29,777
43,777
| Provision for depreciation and impairment |
13,324
13,324
-
Charge for year
6,090
3,290
2,800
19,414
16,614
2,800
11,200
13,163
24,363
-
14,645
14,645
2023
2024
139,950
125,000
Stock of Raw Materials and Work in Progress
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For the year ended 31 December 2024
Weir Kar Parts Ltd
Notes to the Financial Statements Continued
| 4. Trade and other receivables |
2023
2024
11,956
12,409
| 5. Trade and other payables: amounts falling due within one year |
2023
2024
40,353
22,440
| Taxation and social security |
22,253
23,337
32,878
89,373
95,484
135,150
| 6. Trade and other payables: amounts falling due after more than one year |
2023
2024
10,036
-
| 7. Average number of persons employed |
During the year the average number of employees was 5 (2023 : 5)
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