M.C. Engineering (UK) Limited 06824201 false 2022-03-01 2023-02-28 2023-02-28 The principal activity of the company is that of engineering services Digita Accounts Production Advanced 6.30.9574.0 true 06824201 2022-03-01 2023-02-28 06824201 2023-02-28 06824201 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 06824201 bus:Micro-entities 2022-03-01 2023-02-28 06824201 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 06824201 bus:FullAccounts 2022-03-01 2023-02-28 06824201 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 06824201 bus:RegisteredOffice 2022-03-01 2023-02-28 06824201 bus:CompanySecretary1 2022-03-01 2023-02-28 06824201 bus:Director1 2022-03-01 2023-02-28 06824201 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 06824201 countries:AllCountries 2022-03-01 2023-02-28 06824201 2021-03-01 2022-02-28 06824201 2022-02-28 06824201 core:CurrentFinancialInstruments core:WithinOneYear 2022-02-28 iso4217:GBP xbrli:pure

Registration number: 06824201

M.C. Engineering (UK) Limited

Unaudited Filleted Financial Statements

for the Year Ended 28 February 2023

 

M.C. Engineering (UK) Limited

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

M.C. Engineering (UK) Limited

Company Information

Director

Mrs Shirley Dawn Crowley

Company secretary

Mr Philip Crowley

Registered office

182 Pontefract Road
Cudworth
Barnsley
South Yorkshire
S72 8BE

Accountants

Upton & Co Accountants Limited
Chartered Certified Accountants
182 Pontefract Road
Cudworth
Barnsley
South Yorkshire
S72 8BE

 

M.C. Engineering (UK) Limited

Director's Report for the Year Ended 28 February 2023

The director presents her report and the financial statements for the year ended 28 February 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mrs Shirley Dawn Crowley

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 15 November 2023
 

.........................................
Mrs Shirley Dawn Crowley
Director

 

M.C. Engineering (UK) Limited

(Registration number: 06824201)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Fixed assets

52,666

62,803

Current assets

261,546

202,625

Prepayments and accrued income

4,032

3,033

Creditors: Amounts falling due within one year

(134,845)

(170,388)

Net current assets

130,733

35,270

Total assets less current liabilities

183,399

98,073

Accruals and deferred income

(1,280)

(1,236)

 

182,119

96,837

Capital and reserves

182,119

96,837

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
182 Pontefract Road
Cudworth
Barnsley
South Yorkshire
S72 8BE
England

These financial statements were authorised for issue by the director 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'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 6 (2022 - 6).

For the financial year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

M.C. Engineering (UK) Limited

(Registration number: 06824201)
Balance Sheet as at 28 February 2023

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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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 director on 15 November 2023
 

.........................................
Mrs Shirley Dawn Crowley
Director