Registered number
09566354
Major Engineering Limited
Unaudited Filleted Accounts
30 April 2023
Major Engineering Limited
Registered number: 09566354
Balance Sheet
as at 30 April 2023
2023 2022
£ £
Fixed assets 889 1,834
Current assets 39,503 23,122
Prepayments and accrued income 999 719
40,502 23,841
Creditors: amounts falling due within one year (24,776) (12,244)
Net current assets 15,726 11,597
Total assets less current liabilities 16,615 13,431
Accruals and deferred income (750) (758)
Net assets 15,865 12,673
Capital and reserves 15,865 12,673
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 293 Beaulieu Gardens, Blackwater, Camberley, Surrey, GU17 0LF.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr M Major
Director
Approved by the board on 11 October 2023
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