MTE Enterprises Limited 12384331 true 2022-02-01 2023-01-31 2023-01-31 The principal activity of the company is consultancy and training services Digita Accounts Production Advanced 6.30.9574.0 true Mr Michael Phillip Cotler Mr Anthony Goodwin true 12384331 2022-02-01 2023-01-31 12384331 2023-01-31 12384331 bus:OrdinaryShareClass1 2023-01-31 12384331 core:ShareCapital 2023-01-31 12384331 core:CurrentFinancialInstruments 2023-01-31 12384331 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 12384331 bus:FRS102 2022-02-01 2023-01-31 12384331 bus:AuditExempt-NoAccountantsReport 2022-02-01 2023-01-31 12384331 bus:FullAccounts 2022-02-01 2023-01-31 12384331 bus:RegisteredOffice 2022-02-01 2023-01-31 12384331 bus:Director1 2022-02-01 2023-01-31 12384331 bus:Director2 2022-02-01 2023-01-31 12384331 bus:OrdinaryShareClass1 2022-02-01 2023-01-31 12384331 bus:EntityHasNeverTraded 2022-02-01 2023-01-31 12384331 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 12384331 countries:EnglandWales 2022-02-01 2023-01-31 12384331 2022-01-31 12384331 bus:OrdinaryShareClass1 2022-01-31 12384331 core:ShareCapital 2022-01-31 12384331 core:CurrentFinancialInstruments 2022-01-31 12384331 core:CurrentFinancialInstruments core:WithinOneYear 2022-01-31 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 12384331

MTE Enterprises Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2023

 

MTE Enterprises Limited

(Registration number: 12384331)
Balance Sheet as at 31 January 2023

Note

2023
£

2022
£

Current assets

 

Debtors

3

100

100

Capital and reserves

 

Called up share capital

4

100

100

Shareholders' funds

 

100

100

For the financial year ending 31 January 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

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.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 6 October 2023 and signed on its behalf by:
 

.........................................
Mr Michael Phillip Cotler
Director

 

MTE Enterprises Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 January 2023

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
11 Fusion Court
Aberford Road
Garforth
Leeds
LS25 2GH
United Kingdom

These financial statements were authorised for issue by the Board on 6 October 2023.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Share capital

Ordinary shares are classified as equity.

3

Debtors

Current

2023
£

2022
£

Other debtors

100

100

4

Share capital

Allotted, called up and fully paid shares

 

2023

2022

 

No.

£

No.

£

Ordinary of £1 each

100

100

100

100