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Company Registration No. 09387679 (England and Wales)
M&E Surfacing Ltd Unaudited accounts for the year ended 31 March 2022
M&E Surfacing Ltd Unaudited accounts Contents
Page
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M&E Surfacing Ltd Company Information for the year ended 31 March 2022
Director
Martin Hale
Company Number
09387679 (England and Wales)
Registered Office
30-32 TREBARWITH CRESCENT NEWQUAY CORNWALL TR7 1DX ENGLAND
Accountants
Addacas Accounting Limited 71 High Street Higham Ferrers Northants NN10 8DD
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of M&E Surfacing Ltd for the year ended 31 March 2022
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of M&E Surfacing Ltd for the year ended 31 March 2022 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 Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of M&E Surfacing Ltd, as a body, in accordance with the terms of our engagement letter dated 25 March 2022. Our work has been undertaken solely to prepare for your approval the accounts of M&E Surfacing Ltd and state those matters that we have agreed to state to the Board of Directors of M&E Surfacing Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than M&E Surfacing Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that M&E Surfacing Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of M&E Surfacing Ltd. You consider that M&E Surfacing Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of M&E Surfacing Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Addacas Accounting Limited Chartered Certified Accountants 71 High Street Higham Ferrers Northants NN10 8DD 6 September 2022
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M&E Surfacing Ltd Statement of financial position as at 31 March 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
180 
240 
Current assets
Debtors
8,578 
13,239 
Cash at bank and in hand
3,192 
2,799 
11,770 
16,038 
Creditors: amounts falling due within one year
(7,682)
(8,528)
Net current assets
4,088 
7,510 
Net assets
4,268 
7,750 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
4,258 
7,740 
Shareholders' funds
4,268 
7,750 
For the year ending 31 March 2022 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 6 September 2022 and were signed on its behalf by
Martin Hale Director Company Registration No. 09387679
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M&E Surfacing Ltd Notes to the Accounts for the year ended 31 March 2022
1
Statutory information
M&E Surfacing Ltd is a private company, limited by shares, registered in England and Wales, registration number 09387679. The registered office is 30-32 TREBARWITH CRESCENT, NEWQUAY, CORNWALL, TR7 1DX, ENGLAND.
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 remained unchanged from the previous year, and also 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.
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:
Plant & machinery
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2021
1,133 
At 31 March 2022
1,133 
Depreciation
At 1 April 2021
893 
Charge for the year
60 
At 31 March 2022
953 
Net book value
At 31 March 2022
180 
At 31 March 2021
240 
5
Debtors: amounts falling due within one year
2022 
2021 
£ 
£ 
Debtors: amounts falling due after more than one year
Trade debtors
- 
1,152 
Other debtors
8,578 
12,087 
8,578 
13,239 
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M&E Surfacing Ltd Notes to the Accounts for the year ended 31 March 2022
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Taxes and social security
3,186 
6,461 
Loans from directors
3,746 
1,083 
Accruals
750 
984 
7,682 
8,528 
7
Average number of employees
During the year the average number of employees was 1 (2021: 1).
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