6 false false true false false false false false false true false false false false false false No description of principal activity 2022-11-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 04533707 2022-11-01 2023-10-31 04533707 2023-10-31 04533707 2022-10-31 04533707 2021-11-01 2022-10-31 04533707 2022-10-31 04533707 2021-10-31 04533707 bus:Director1 2022-11-01 2023-10-31 04533707 bus:Director3 2022-11-01 2023-10-31 04533707 core:WithinOneYear 2023-10-31 04533707 core:WithinOneYear 2022-10-31 04533707 core:AfterOneYear 2023-10-31 04533707 core:AfterOneYear 2022-10-31 04533707 core:RestatedAmount 2022-10-31 04533707 bus:Director1 2022-10-31 04533707 bus:Director1 2023-10-31 04533707 bus:Director3 2023-10-31 04533707 bus:Director1 2021-10-31 04533707 bus:Director1 2022-10-31 04533707 bus:Director1 2021-11-01 2022-10-31 04533707 bus:Micro-entities 2022-11-01 2023-10-31 04533707 bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 04533707 bus:FullAccounts 2022-11-01 2023-10-31 04533707 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 04533707 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31
COMPANY REGISTRATION NUMBER: 04533707
Mena Engineering Limited
Filleted Unaudited Financial Statements
31 October 2023
Mena Engineering Limited
Statement of Financial Position
31 October 2023
2023
2022
£
£
£
Fixed assets
60,767
52,521
-------
-------
Current assets
252,230
242,564
Prepayments and accrued income
1,371
2,334
--------
--------
253,601
244,898
Creditors: amounts falling due within one year
90,953
71,854
--------
--------
Net current assets
162,648
173,044
--------
--------
Total assets less current liabilities
223,415
225,565
Creditors: amounts falling due after more than one year
19,167
30,049
Accruals and deferred income
44,846
53,496
--------
--------
159,402
142,020
--------
--------
Capital and reserves
159,402
142,020
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 6 (2022: 5 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr T T Grainger
( 6,882)
( 2,886)
( 9,768)
Mr N Bowden
( 2,515)
( 2,515)
------
------
----
-------
( 6,882)
( 5,401)
( 12,283)
------
------
----
-------
2022
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr T T Grainger
( 2,494)
( 13,000)
8,612
( 6,882)
Mr N Bowden
------
-------
------
------
( 2,494)
( 13,000)
8,612
( 6,882)
------
-------
------
------
For the year ending 31 October 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 17 January 2024 , and are signed on behalf of the board by:
Mr N Bowden
Director
Company registration number: 04533707
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 217 Long Lane, Halesowen, West Midlands, B62 9JT.