John E Winship Motor Engineers Limited - Period Ending 2018-01-31

JOHN E WINSHIP MOTOR ENGINEERS LIMITED - Company Information

John E Winship Motor Engineers Limited 4623773 false 2017-02-01 2018-01-31 2018-01-31 The principal activity of the company is the maintenance and repair of motor vehicles. This remains unchanged from last year Digita Accounts Production Advanced 6.21.8540.0 Software true 4623773 2017-02-01 2018-01-31 4623773 2018-01-31 4623773 core:CurrentFinancialInstruments core:WithinOneYear 2018-01-31 4623773 core:Non-currentFinancialInstruments core:AfterOneYear 2018-01-31 4623773 bus:Micro-entities 2017-02-01 2018-01-31 4623773 bus:AuditExemptWithAccountantsReport 2017-02-01 2018-01-31 4623773 bus:FullAccounts 2017-02-01 2018-01-31 4623773 bus:SmallCompaniesRegimeForAccounts 2017-02-01 2018-01-31 4623773 bus:RegisteredOffice 2017-02-01 2018-01-31 4623773 bus:Director1 2017-02-01 2018-01-31 4623773 bus:PrivateLimitedCompanyLtd 2017-02-01 2018-01-31 4623773 countries:England 2017-02-01 2018-01-31 4623773 2016-02-01 2017-01-31 4623773 2017-01-31 4623773 core:CurrentFinancialInstruments core:WithinOneYear 2017-01-31 4623773 core:Non-currentFinancialInstruments core:AfterOneYear 2017-01-31 iso4217:GBP xbrli:pure

Registration number: 4623773

John E Winship Motor Engineers Limited

Filleted Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2018

John E Winship Motor Engineers Limited

Contents

Balance Sheet

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John E Winship Motor Engineers Limited

(Registration number: 4623773)
Balance Sheet as at 31 January 2018

	Note	2018 £	2017 £
Fixed assets		61,292	68,325
Current assets		53,549	57,494
Prepayments and accrued income		1,312	765
Creditors: Amounts falling due within one year		(47,228)	(55,143)
Net current assets		7,633	3,116
Total assets less current liabilities		68,925	71,441
Creditors: Amounts falling due after more than one year		(60,000)	(60,000)
Accruals and deferred income		(2,904)	(2,964)
		6,021	8,477
Capital and reserves		6,021	8,477

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

These financial statements were authorised for issue by the Board on 8 October 2018

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 5 (2017 - 7).

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.

For the financial year ending 31 January 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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John E Winship Motor Engineers Limited

(Registration number: 4623773)
Balance Sheet as at 31 January 2018

•	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.

Approved and authorised by the Board on 8 October 2018 and signed on its behalf by:

Mr J E Winship
Director

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