Company Registration No. 12360622 (England and Wales)
MATILDA ENGINEERING LTD
Unaudited accounts
for the year ended 31 December 2023
MATILDA ENGINEERING LTD
Unaudited accounts
Contents
MATILDA ENGINEERING LTD
Company Information
for the year ended 31 December 2023
Company Number
12360622 (England and Wales)
Registered Office
35 Capitol Trading Park
Kirkby Bank Road
Knowsley
L33 7SY
UK
Accountants
RJB Accountancy Services
78 Mold Road
Mynydd Isa
Flintshire
CH7 1TF
MATILDA ENGINEERING LTD
Statement of financial position
as at 31 December 2023
Cash at bank and in hand
37,238
13,004
Creditors: amounts falling due within one year
(67,845)
(9,181)
Net current assets
11,394
3,823
Called up share capital
100
100
Profit and loss account
56,682
3,723
Shareholders' funds
56,782
3,823
For the year ending 31 December 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 7 March 2024 and were signed on its behalf by
Mr Duncan Carton
Director
Company Registration No. 12360622
MATILDA ENGINEERING LTD
Notes to the Accounts
for the year ended 31 December 2023
MATILDA ENGINEERING LTD is a private company, limited by shares, registered in England and Wales, registration number 12360622. The registered office is 35 Capitol Trading Park, Kirkby Bank Road, Knowsley, L33 7SY, UK.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
15% straight line
4
Tangible fixed assets
Motor vehicles
At 31 December 2023
45,388
At 31 December 2023
45,388
Amounts falling due within one year
MATILDA ENGINEERING LTD
Notes to the Accounts
for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023
2022
Obligations under finance leases and hire purchase contracts
19,625
-
Taxes and social security
1,776
61
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).