R.W. Engineering (Stafford) Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 04343736 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

30TH MARCH 2019 TO 31ST AUGUST 2020

FOR

R.W. ENGINEERING (STAFFORD) LIMITED

Page

Statement of Financial Position

1

FIXED ASSETS

-

1,304

CURRENT ASSETS

22,724

17,613

PREPAYMENTS AND ACCRUED INCOME

41

182

CREDITORS

Amounts falling due within one year

(4,252

)

(5,992

)

NET CURRENT ASSETS

18,513

11,803

TOTAL ASSETS LESS CURRENT LIABILITIES

18,513

13,107

ACCRUALS AND DEFERRED INCOME

(3,430

)

(2,550

)

NET ASSETS

15,083

10,557

CAPITAL AND RESERVES

15,083

10,557

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

R.W. Engineering (Stafford) Limited is a private company, limited by shares , registered in England and Wales.

The company's registered number and registered office address are as below:

Registered number:

04343736

Registered office:

17 Barn Common

Back Lane

Woodseaves

Stafford

Staffordshire

ST20 0LP

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 1 (2019 - 1 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 31st August 2020 and the

year ended 29th March 2019:

31.8.20

29.3.19

£

£

Mr R Wilson

Balance outstanding at start of period

6,458

6,752

Amounts advanced

45,016

32,711

Amounts repaid

(42,047

)

(33,005

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of period

9,427

6,458

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31st August 2020.

The members have not required the company to obtain an audit of its financial statements for the period ended 31st August 2020 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 3rd December 2020 and were signed by:

Mr R Wilson - Director