1 31/05/2023 2023-05-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-06-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 12004632 2022-06-01 2023-05-31 12004632 2023-05-31 12004632 2021-06-01 2022-05-31 12004632 2022-05-31 12004632 bus:Director1 2022-06-01 2023-05-31 12004632 core:WithinOneYear 2023-05-31 12004632 core:WithinOneYear 2022-05-31 12004632 bus:Director1 2022-05-31 12004632 bus:Director1 2023-05-31 12004632 bus:Director1 2021-05-31 12004632 bus:Director1 2022-05-31 12004632 bus:Director1 2021-06-01 2022-05-31 12004632 bus:Micro-entities 2022-06-01 2023-05-31 12004632 bus:AuditExempt-NoAccountantsReport 2022-06-01 2023-05-31 12004632 bus:FullAccounts 2022-06-01 2023-05-31 12004632 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 12004632 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31
Company registration number: 12004632
Martin John Engineering Services Limited
Unaudited filleted financial statements
for the Year ended
31 May 2023
Martin John Engineering Services Limited
Contents
Balance sheet and notes to the financial statements
Martin John Engineering Services Limited
Balance sheet
31 May 2023
2023 2022
£ £ £ £
Fixed assets 1,033 569
_______ _______
Current assets 69,468 21,718
Prepayments and accrued income 260 404
_______ _______
69,728 22,122
Creditors: amounts falling due within one year ( 18,670) ( 5,755)
_______ _______
Net current assets 51,058 16,367
_______ _______
Total assets less current liabilities 52,091 16,936
Accruals and deferred income ( 1,838) ( 1,388)
_______ _______
Net assets 50,253 15,548
_______ _______
Capital and reserves 50,253 15,548
_______ _______
Notes to the financial statements
Martin John Engineering Services Limited
Year ended 31 May 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
( 366) 23,720 ( 7,408) 15,946
_______ _______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
374 6,184 ( 6,924) ( 366)
_______ _______ _______ _______
The above transactions were interest free, had no fixed repayment date and were unsecured.
For the year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 25 October 2023 , and are signed on behalf of the board by:
Mr M J Reader
Director
Company registration number: 12004632
The company is a private company limited by shares, registered in England. The address of the registered office is 6 Pine Close, Lutterworth, Leicestershire, LE17 4UT.