Caseware UK (AP4) 2022.0.179 2022.0.179 2023-06-302023-06-302022-07-01falseNo description of principal activity33falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 06586608 2022-07-01 2023-06-30 06586608 2021-07-01 2022-06-30 06586608 2023-06-30 06586608 2022-06-30 06586608 c:Director1 2022-07-01 2023-06-30 06586608 d:CurrentFinancialInstruments 2023-06-30 06586608 d:CurrentFinancialInstruments 2022-06-30 06586608 d:Non-currentFinancialInstruments 2023-06-30 06586608 d:Non-currentFinancialInstruments 2022-06-30 06586608 c:Micro-entities 2022-07-01 2023-06-30 06586608 c:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 06586608 c:FullAccounts 2022-07-01 2023-06-30 06586608 c:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 iso4217:GBP xbrli:pure

Registered number: 06586608









M.O. ASSOCIATES ENGINEERING LTD







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 JUNE 2023

 
M.O. ASSOCIATES ENGINEERING LTD
REGISTERED NUMBER: 06586608

BALANCE SHEET
AS AT 30 JUNE 2023

2023
2022
£
£


Fixed assets
8,744
9,592

Current assets
5,799
24,393

Creditors: amounts falling due within one year
(16,357)
(21,275)

Net current (liabilities)/assets
 
 
(10,558)
 
 
3,118

Total assets less current liabilities
(1,814)
12,710

Creditors: amounts falling due after more than one year
(4,800)
(8,800)


Net (liabilities)/assets
(6,614)
3,910



Capital and reserves
(6,614)
3,910


Notes


General information

M.O. Associates Engineering Limited is a private company limited by share capital, incorporated in England and Wales, registration number 06586608. The address of the registered office is 291 Green Lanes, Palmers Green, London, N13 4XS.


Average number of employees

The average monthly number of employees, including directors, during the year was 3 (2022 - 3).


Directors' benefits: advances, credits and guarantees

Included within Current Assets at the year end is a debit amount of £1,695 (2022: -£15), due to the company from the director. The amount drawn during the year was £20,871. The amount repaid during the year was £19,161. This loan is interest free and repayable on demand.


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject
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M.O. ASSOCIATES ENGINEERING LTD
REGISTERED NUMBER: 06586608
    
BALANCE SHEET (CONTINUED)
AS AT 30 JUNE 2023

to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 


Mehmet Ozturk
Director

Date: 13 February 2024

The notes on page 3 form part of these financial statements.

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M.O. ASSOCIATES ENGINEERING LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023

1.Accounting policies

 
1.1

Going concern

These accounts have been prepared on the going concern basis, on the understanding that the directors and shareholders will continue to financially support the company during this uncertain period.

 
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