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MJE MECHANICAL ENGINEERING LIMITED
Registered Number:06037591
For the year ended 31 December 2021
England and Wales
Unaudited Financial Statements
2
For the year ended 31 December 2021
MJE MECHANICAL ENGINEERING LIMITED
Contents Page
1
Statement of Financial Position
2 to 5
Notes to the Financial Statements
3
Registered Number :
06037591
As at 31 December 2021
MJE MECHANICAL ENGINEERING LIMITED
Statement of Financial Position
£
£
2020
2021
Notes
Fixed assets
Property, plant and equipment
12,528
11,242
2
12,528
11,242
Current assets
Inventories
8,000
2,000
3
Trade and other receivables
-
8,778
4
9,179
Cash and cash equivalents
7,700
18,478
17,179
Trade and other payables: amounts falling due within one
year
(20,726)
(17,595)
5
(3,547)
883
Net current assets
Total assets less current liabilities
13,411
7,695
Trade and other payables: amounts falling due after more
than one year
(4,290)
(4,290)
6
(1,835)
(1,835)
Provisions for liabilities
7,286
Net assets
1,570
Capital and reserves
Called up share capital
10
10
Retained earnings
7,276
1,560
7,286
1,570
Shareholders' funds
For the year ended 31 December 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 of its financial statements for the year ended 31 December 2021 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.
MATHEW EDWARDS Director
These financial statements were approved and authorised for issue by the Board on 16 August 2022 and were signed by:
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4
Registered Number :
06037591
For the year ended 31 December 2021
MJE MECHANICAL ENGINEERING LIMITED
Statement of Financial Position Continued
The notes form part of these financial statements
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5
For the year ended 31 December 2021
MJE MECHANICAL ENGINEERING LIMITED
Notes to the Financial Statements
Statutory Information
MJE MECHANICAL ENGINEERING LIMITED is a private limited company, limited by shares, domiciled in England
and Wales, registration number 06037591.
Registered address:
216 HEADLEY WAY
HEADINGTON
OXFORD
OX3 7TA
The presentation currency is £ sterling.
1. Accounting policies
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.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and fittings
25% Reducing balance
25% Reducing balance
Computer equipment
25% Reducing balance
Motor vehicles
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.
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6
For the year ended 31 December 2021
MJE MECHANICAL ENGINEERING LIMITED
Notes to the Financial Statements Continued
2. Property, plant and equipment
Total
Computer
equipment
Motor vehicles
Fixtures and
fittings
£
£
£
£
£
Cost or
valuation
At 01 January 2021
126,949
13,991
9,000
103,958
4,297
-
3,500
797
Additions
At 31 December 2021
12,500
13,991
131,246
104,755
Provision for depreciation and impairment
At 01 January 2021
115,707
13,069
8,839
79,878
Charge for year
3,011
231
41
199
At 31 December 2021
118,718
13,300
8,880
80,077
At 31 December 2021
Net book value
24,678
3,620
691
12,528
At 31 December 2020
24,080
161
922
11,242
3. Inventories
2020
2021
£
£
Stocks
2,000
8,000
4. Trade and other receivables
2020
2021
£
£
Other debtors
8,778
-
5. Trade and other payables: amounts falling due within one year
2020
2021
£
£
Trade creditors
4,858
392
Taxation and social security
12,737
11,038
Other creditors
-
9,296
17,595
20,726
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7
For the year ended 31 December 2021
MJE MECHANICAL ENGINEERING LIMITED
Notes to the Financial Statements Continued
6. Trade and other payables: amounts falling due after more than one year
2020
2021
£
£
Other creditors
4,290
4,290
7. Average number of persons employed
During the year the average number of employees was 0
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