Company Registration No. 04663525 (England and Wales)
KEY ENGINEERING (MANCHESTER) LIMITED
Unaudited accounts
for the year ended 31 March 2023
KEY ENGINEERING (MANCHESTER) LIMITED
Unaudited accounts
Contents
KEY ENGINEERING (MANCHESTER) LIMITED
Company Information
for the year ended 31 March 2023
Company Number
04663525 (England and Wales)
Registered Office
73 Lumb Lane
Droylsden
Manchester
M43 7LH
United Kingdom
Accountants
Warburton and Co Ltd
806/808 Hyde Road
Gorton
Manchester
M18 7JD
KEY ENGINEERING (MANCHESTER) LIMITED
Statement of financial position
as at 31 March 2023
Cash at bank and in hand
6,121
1,309
Creditors: amounts falling due within one year
(4,269)
413
Net current assets
6,167
6,903
Called up share capital
1
1
Profit and loss account
6,460
7,294
Shareholders' funds
6,461
7,295
For the year ending 31 March 2023 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts 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 FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 October 2023 and were signed on its behalf by
Trevor Mercer
Director
Company Registration No. 04663525
KEY ENGINEERING (MANCHESTER) LIMITED
Notes to the Accounts
for the year ended 31 March 2023
KEY ENGINEERING (MANCHESTER) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04663525. The registered office is 73 Lumb Lane, Droylsden, Manchester, M43 7LH, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2022
1,116
6,804
54
7,974
At 31 March 2023
1,116
6,804
54
7,974
At 1 April 2022
1,109
6,420
53
7,582
Charge for the year
2
96
-
98
At 31 March 2023
1,111
6,516
53
7,680
At 31 March 2023
5
288
1
294
At 31 March 2022
7
384
1
392
Amounts falling due within one year
KEY ENGINEERING (MANCHESTER) LIMITED
Notes to the Accounts
for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
296
210
Loans from directors
465
(2,701)
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).