WTN Engineering Services Ltd - Dormant accounts - members and to registrar (filleted) 21.1

REGISTERED NUMBER: 03284967 (England and Wales)

WTN Engineering Services Ltd

Financial Statements for the Year Ended 5 April 2021

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Mr WT Nuttall

REGISTERED OFFICE:

8 Goodshaw Road

Worsley

Manchester

M28 7GJ

REGISTERED NUMBER:

03284967 (England and Wales)

CURRENT ASSETS

Cash at bank

3,750

CREDITORS

Amounts falling due within one year

5

875

NET CURRENT ASSETS

2,875

TOTAL ASSETS LESS CURRENT LIABILITIES

2,875

CAPITAL AND RESERVES

Called up share capital

6

100

Retained earnings

7

2,775

SHAREHOLDERS' FUNDS

2,875

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 5 April 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 5 April 2021 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 16 December 2021 and were signed by:

Mr WT Nuttall - Director

1.	STATUTORY INFORMATION

WTN Engineering Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

-

25% on reducing balance

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2020 - NIL).

4.	TANGIBLE FIXED ASSETS

Fixtures

and

Computer

fittings

equipment

Totals

£

COST

At 6 April 2020

and 5 April 2021

443

5,787

6,230

DEPRECIATION

At 6 April 2020

and 5 April 2021

443

5,787

6,230

NET BOOK VALUE

At 5 April 2021

-

At 5 April 2020

-

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

5.4.21

5.4.20

£

Trade creditors

(1

)

(1

)

Tax

(118

)

(118

)

Directors' current accounts

387

Accrued expenses

607

875

6.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

5.4.21

5.4.20

value:

£

100

Ordinary

£1

100

7.

RESERVES

Retained

earnings

£

At 6 April 2020

2,775

Profit for the year

-

At 5 April 2021

2,775