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Company Registration No. 10466384 (England and Wales)
M AND T MECH SERVICES LTD Unaudited accounts for the year ended 30 November 2023
M AND T MECH SERVICES LTD Annual report and unaudited accounts for the year ended 30 November 2023
CONTENTS
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M AND T MECH SERVICES LTD Company Information for the year ended 30 November 2023
Directors
Malcolm Knox Tania Barton
Company Number
10466384 (England and Wales)
Registered Office
Unit 3 16 Didcot Road Nuffield Industrial Estate Poole BH17 0GD
Accountants
Julia Allnutt Ltd 17 Headlands Business Park Salisbury Road Ringwood Hampshire BH24 3PB
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of M AND T MECH SERVICES LTD for the year ended 30 November 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of M AND T MECH SERVICES LTD for the year ended 30 November 2023 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of M AND T MECH SERVICES LTD, as a body, in accordance with the terms of our engagement letter dated 17 October 2018. Our work has been undertaken solely to prepare for your approval the accounts of M AND T MECH SERVICES LTD and state those matters that we have agreed to state to the Board of Directors of M AND T MECH SERVICES LTD, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than M AND T MECH SERVICES LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that M AND T MECH SERVICES LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of M AND T MECH SERVICES LTD. You consider that M AND T MECH SERVICES LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of M AND T MECH SERVICES LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Julia Allnutt Ltd Chartered Accountants 17 Headlands Business Park Salisbury Road Ringwood Hampshire BH24 3PB 20 February 2024
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M AND T MECH SERVICES LTD Statement of Financial Position as at 30 November 2023
2023 
2022 
£ 
£ 
Fixed assets
1,713 
3,260 
Current assets
79,200 
66,920 
Prepayments and accrued income
3,279 
2,537 
Creditors: amounts falling due within one year
(25,978)
(40,851)
Net current assets
56,501 
28,606 
Total assets less current liabilities
58,214 
31,866 
Creditors: amounts falling due after more than one year
(6,000)
(10,000)
Net assets
52,214 
21,866 
Capital and reserves
52,214 
21,866 
NOTES TO THE ACCOUNTS
1 Statutory information
M AND T MECH SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 10466384. The registered office is Unit 3, 16 Didcot Road, Nuffield Industrial Estate, Poole, BH17 0GD.
2 Average number of employees
During the year the average number of employees was 5 (2022: 4).
For the year ending 30 November 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 23 February 2024
Tania Barton Director Company Registration No. 10466384
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