20 November 2020 false No description of principal activity Taxfiler 2022.8.3 13034212business:PrivateLimitedCompanyLtd2020-11-202021-11-30 130342122020-11-19 130342122020-11-202021-11-30 13034212business:AuditExemptWithAccountantsReport2020-11-202021-11-30 13034212business:FullAccounts2020-11-202021-11-30 130342122021-11-30 13034212business:Director12020-11-202021-11-30 13034212business:RegisteredOffice2020-11-202021-11-30 13034212core:WithinOneYear2021-11-30 13034212core:AfterOneYear2021-11-30 13034212core:ShareCapital2021-11-30 13034212core:RetainedEarningsAccumulatedLosses2021-11-30 13034212business:SmallEntities2020-11-202021-11-30 13034212countries:EnglandWales2020-11-202021-11-30 13034212core:MotorVehicles2020-11-202021-11-30 13034212core:MotorVehicles2020-11-19 13034212core:MotorVehicles2021-11-30 13034212business:OrdinaryShareClass12020-11-202021-11-30 13034212business:Director112020-11-202021-11-30 13034212business:Director112020-11-19 13034212business:Director112021-11-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 13034212 (England and Wales)
Mass Engineering Services Ltd Unaudited accounts for the period from 20 November 2020 to 30 November 2021
Mass Engineering Services Ltd Unaudited accounts Contents
Page
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Mass Engineering Services Ltd Company Information for the period from 20 November 2020 to 30 November 2021
Director
Mr Mark Waudby
Company Number
13034212 (England and Wales)
Registered Office
2 Exeter Street Cottingham HU16 4LU
Accountants
Kendall Accountancy Services Limited 2 Exeter Street New Village Road Cottingham East Yorkshire HU16 4LU
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Mass Engineering Services Ltd for the period from 20 November 2020 to 30 November 2021
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Mass Engineering Services Ltd for the period from 20 November 2020 to 30 November 2021 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
Kendall Accountancy Services Limited Chartered Accountants 2 Exeter Street New Village Road Cottingham East Yorkshire HU16 4LU 9 August 2022
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Mass Engineering Services Ltd Statement of financial position as at 30 November 2021
2021 
Notes
£ 
Fixed assets
Tangible assets
9,344 
Current assets
Debtors
4,088 
Cash at bank and in hand
2,883 
6,971 
Creditors: amounts falling due within one year
(7,765)
Net current liabilities
(794)
Total assets less current liabilities
8,550 
Creditors: amounts falling due after more than one year
(7,149)
Net assets
1,401 
Capital and reserves
Called up share capital
100 
Profit and loss account
1,301 
Shareholders' funds
1,401 
For the period ending 30 November 2021 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 9 August 2022 and were signed on its behalf by
Mr Mark Waudby Director Company Registration No. 13034212
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Mass Engineering Services Ltd Notes to the Accounts for the period from 20 November 2020 to 30 November 2021
1
Statutory information
Mass Engineering Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 13034212. The registered office is 2 Exeter Street, Cottingham, HU16 4LU.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% Written Down Value
Leased assets
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term. Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Research and development
Expenditure on research and development is written off in the year in which it is incurred.
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Mass Engineering Services Ltd Notes to the Accounts for the period from 20 November 2020 to 30 November 2021
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 20 November 2020
- 
Additions
10,194 
At 30 November 2021
10,194 
Depreciation
Charge for the period
850 
At 30 November 2021
850 
Net book value
At 30 November 2021
9,344 
5
Debtors: amounts falling due within one year
2021 
£ 
Other debtors
4,088 
6
Creditors: amounts falling due within one year
2021 
£ 
Obligations under finance leases and hire purchase contracts
784 
Trade creditors
144 
Taxes and social security
6,837 
7,765 
7
Creditors: amounts falling due after more than one year
2021 
£ 
Obligations under finance leases and hire purchase contracts
7,149 
8
Share capital
2021 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £100 each
100 
9
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Mr Mark Waudby
Director's Loan
- 
4,088 
- 
4,088 
- 
4,088 
- 
4,088 
10
Average number of employees
During the period the average number of employees was 1.
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