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Registered Number: 08779626
England and Wales

 

 

 

M&E CONTRACTING LTD


Abridged Accounts
 


Period of accounts

Start date: 01 December 2021

End date: 30 November 2022
 
 
Notes
 
2022
£
  2021
£
Fixed assets      
Tangible fixed assets 3 27,947    17,362 
27,947    17,362 
Current assets      
Debtors: amounts falling due within one year 174,851    222,807 
Cash at bank and in hand (11,201)   18,997 
163,650    241,804 
Creditors: amount falling due within one year (316,961)   (223,396)
Net current liabilities (153,311)   18,408 
 
Total assets less current liabilities (125,364)   35,770 
Creditors: amount falling due after more than one year (24,266)   (35,563)
Net liabilities (149,630)   207 
 

Capital and reserves
     
Called up share capital 4 1    1 
Profit and loss account (149,631)   206 
Shareholder's funds (149,630)   207 
 


For the year ended 30 November 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 06 November 2023 and were signed on its behalf by:


-------------------------------
Thurstan Bishop
Director
1
General Information
M&E Contracting Ltd is a private company, limited by shares, registered in England and Wales, registration number 08779626, registration address 169 High Street, Barnet, Herts, EN5 5SU.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Tangible fixed assets
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:
Motor Vehicles 25% Reducing Balance
Computer Equipment 33.33% Straight Line
2.

Average number of employees

Average number of employees during the year was 7 (2021 : 6).
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Computer Equipment   Total
  £   £   £
At 01 December 2021 46,350    10,906    57,256 
Additions 20,000    1,017    21,017 
Disposals   (1,558)   (1,558)
At 30 November 2022 66,350    10,365    76,715 
Depreciation
At 01 December 2021 31,685    8,209    39,894 
Charge for year 8,666    1,766    10,432 
On disposals   (1,558)   (1,558)
At 30 November 2022 40,351    8,417    48,768 
Net book values
Closing balance as at 30 November 2022 25,999    1,948    27,947 
Opening balance as at 01 December 2021 14,665    2,697    17,362 


4.

Share Capital

Allotted, called up and fully paid
2022
£
  2021
£
2 Class A shares of £1.00 each  
 

2