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Registration number: 01052194

Muncer Engineering Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2023

 

Muncer Engineering Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Muncer Engineering Limited

Company Information

Directors

Mr J P Muncer

Mr S R Collins

Company secretary

Mr J P Muncer

Registered office

369 Ringwood Road
Poole
Dorset
BH12 4LT

Accountants

Grant Sellers Limited
Bank Court
Manor Road
Verwood
Dorset
BH31 6DY

 

Muncer Engineering Limited

(Registration number: 01052194)
Balance Sheet as at 30 April 2023

2023
£

2022
£

Fixed assets

21,850

28,813

Current assets

230,009

204,827

Prepayments and accrued income

1,079

1,657

Creditors: Amounts falling due within one year

(50,621)

(23,872)

Net current assets

180,467

182,612

Total assets less current liabilities

202,317

211,425

Accruals and deferred income

(2,070)

(3,708)

 

200,247

207,717

Capital and reserves

200,247

207,717

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:
369 Ringwood Road
Poole
Dorset
BH12 4LT

These financial statements were authorised for issue by the Board on 15 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The statements are presented in Sterling and rounded to the nearest £1.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2022 - 4).

For the financial year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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.

 

Muncer Engineering Limited

(Registration number: 01052194)
Balance Sheet as at 30 April 2023 (continued)

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 15 November 2023 and signed on its behalf by:
 

.........................................
Mr J P Muncer
Company secretary and director

.........................................
Mr S R Collins
Director