2022-05-012023-04-302023-04-30false04728795MACK ENGINEERING 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MACK ENGINEERING LTD

Registered Number
04728795
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2023

MACK ENGINEERING LTD
Company Information
for the year from 1 May 2022 to 30 April 2023

Directors

MACK, Sean
MACK, Sheryl

Company Secretary

MACK, Sheryl

Registered Address

9 Bridge Street
Walton On Thames
Surrey
KT12 1AE

Registered Number

04728795 (England and Wales)
MACK ENGINEERING LTD
Balance Sheet as at
30 April 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets62,255-
2,255-
Current assets
Debtors73,2416,682
Cash at bank and on hand6,031243
9,2726,925
Creditors amounts falling due within one year8(10,536)(6,849)
Net current assets (liabilities)(1,264)76
Total assets less current liabilities99176
Net assets99176
Capital and reserves
Called up share capital11
Profit and loss account99075
Shareholders' funds99176
The financial statements were approved and authorised for issue by the Board of Directors on 30 January 2024, and are signed on its behalf by:
MACK, Sean
Director
Registered Company No. 04728795
MACK ENGINEERING LTD
Notes to the Financial Statements
for the year ended 30 April 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Principal activities
The company's principal activity continued to be freelance engineering in the film and television industry.
4.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Taxation policy
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
5.Employee information

20232022
Average number of employees during the year22
6.Property, plant and equipment

Plant & machinery

Office Equipment

Total

£££
Cost or valuation
At 01 May 226,75610,29617,052
Additions-3,3673,367
At 30 April 236,75613,66320,419
Depreciation and impairment
At 01 May 226,75610,29617,052
Charge for year-1,1121,112
At 30 April 236,75611,40818,164
Net book value
At 30 April 23-2,2552,255
At 30 April 22---
7.Debtors

2023

2022

££
Trade debtors / trade receivables3,2414,890
Other debtors-1,792
Total3,2416,682
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
8.Creditors within one year

2023

2022

££
Taxation and social security7,1286,063
Other creditors2,572-
Accrued liabilities and deferred income836786
Total10,5366,849
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.