G.S. STOTHERS M&E ENGINEERING LTD

Company Registration Number:
NI647965 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

G.S. STOTHERS M&E ENGINEERING LTD

Contents of the Financial Statements

for the Period Ended 31 March 2023

Balance sheet
Notes

G.S. STOTHERS M&E ENGINEERING LTD

Balance sheet

As at 31 March 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 40,503 1,614
Total fixed assets: 40,503 1,614
Current assets
Stocks: 206,183 169,970
Debtors:   509,338 397,337
Cash at bank and in hand: 36,164 9,426
Total current assets: 751,685 576,733
Creditors: amounts falling due within one year:   (583,690) (457,296)
Net current assets (liabilities): 167,995 119,437
Total assets less current liabilities: 208,498 121,051
Total net assets (liabilities): 208,498 121,051
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 208,398 120,951
Shareholders funds: 208,498 121,051

The notes form part of these financial statements

G.S. STOTHERS M&E ENGINEERING LTD

Balance sheet statements

For the year ending 31 March 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 07 November 2023
and signed on behalf of the board by:

Name: J Stothers
Status: Director

The notes form part of these financial statements

G.S. STOTHERS M&E ENGINEERING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

G.S. STOTHERS M&E ENGINEERING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

2. Employees

2023 2022
Average number of employees during the period 11 10

G.S. STOTHERS M&E ENGINEERING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Tangible Assets

Total
Cost £
At 01 April 2022 4,098
Additions 41,000
At 31 March 2023 45,098
Depreciation
At 01 April 2022 2,484
Charge for year 2,111
At 31 March 2023 4,595
Net book value
At 31 March 2023 40,503
At 31 March 2022 1,614