MEC Building Management Solutions Ltd 06916633 true 2021-11-01 2022-10-31 2022-10-31 The principal activity of the company is dormant. Digita Accounts Production Advanced 6.30.9574.0 true 06916633 2021-11-01 2022-10-31 06916633 2022-10-31 06916633 core:RetainedEarningsAccumulatedLosses 2022-10-31 06916633 core:ShareCapital 2022-10-31 06916633 core:CurrentFinancialInstruments 2022-10-31 06916633 core:CurrentFinancialInstruments core:WithinOneYear 2022-10-31 06916633 bus:SmallEntities 2021-11-01 2022-10-31 06916633 bus:AuditExemptWithAccountantsReport 2021-11-01 2022-10-31 06916633 bus:FullAccounts 2021-11-01 2022-10-31 06916633 bus:SmallCompaniesRegimeForAccounts 2021-11-01 2022-10-31 06916633 bus:RegisteredOffice 2021-11-01 2022-10-31 06916633 bus:Director2 2021-11-01 2022-10-31 06916633 bus:EntityNoLongerTradingButTradedInPast 2021-11-01 2022-10-31 06916633 bus:PrivateLimitedCompanyLtd 2021-11-01 2022-10-31 06916633 core:PlantMachinery 2021-11-01 2022-10-31 06916633 countries:EnglandWales 2021-11-01 2022-10-31 06916633 2020-11-01 2021-10-31 06916633 2021-10-31 06916633 core:RetainedEarningsAccumulatedLosses 2021-10-31 06916633 core:ShareCapital 2021-10-31 06916633 core:CurrentFinancialInstruments 2021-10-31 06916633 core:CurrentFinancialInstruments core:WithinOneYear 2021-10-31 iso4217:GBP xbrli:pure

Registration number: 06916633

MEC Building Management Solutions Ltd

Unaudited Financial Statements

for the Year Ended 31 October 2022

 

MEC Building Management Solutions Ltd

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

2 to 4

 

MEC Building Management Solutions Ltd

(Registration number: 06916633)
Balance Sheet as at 31 October 2022

Note

2022
£

2021
£

Current assets

 

Debtors

5

15,208

15,209

Cash at bank and in hand

 

10

10

 

15,218

15,219

Creditors: Amounts falling due within one year

6

(11,476)

(11,477)

Net assets

 

3,742

3,742

Capital and reserves

 

Called up share capital

300

300

Retained earnings

3,442

3,442

Shareholders' funds

 

3,742

3,742

For the financial year ending 31 October 2022 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's 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 director acknowledges his 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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 21 November 2023
 

.........................................
Mr M Edge
Director

 

MEC Building Management Solutions Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 October 2022

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:
7-9 Macon Court
Crewe
Cheshire
CW1 6EA
UK

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Judgements

In the application of the company's accounting policies, the directors are required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates.

The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where revision affects only that period, or in the period of revision and future periods where the revision affects both current and future periods.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

 

MEC Building Management Solutions Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 October 2022

Tax

The tax expense for the period comprises tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class

Depreciation method and rate

Plant and machinery

25% on reducing balance

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2021 - 1).

 

MEC Building Management Solutions Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 October 2022

4

Tangible assets

Cost or valuation

Depreciation

Carrying amount

At 31 October 2022

5

Debtors

Current

2022
£

2021
£

Other debtors

15,208

15,209

 

15,208

15,209

6

Creditors

Creditors: amounts falling due within one year

2022
£

2021
£

Due within one year

Other creditors

11,476

11,477