2022-08-012023-07-312023-07-31false11470468MT ENGINEERING SERVICES 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MT ENGINEERING SERVICES LIMITED

Registered Number
11470468
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2023

MT ENGINEERING SERVICES LIMITED
Company Information
for the year from 1 August 2022 to 31 July 2023

Director

TAYLOR, Michael

Registered Address

Suite 312 Atlas House Caxton Close
Wigan
WN3 6XU

Registered Number

11470468 (England and Wales)
MT ENGINEERING SERVICES LIMITED
Balance Sheet as at
31 July 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets3200734
200734
Current assets
Debtors19,7052,217
Cash at bank and on hand40,01828,602
59,72330,819
Creditors amounts falling due within one year4(32,640)(23,501)
Net current assets (liabilities)27,0837,318
Total assets less current liabilities27,2838,052
Net assets27,2838,052
Capital and reserves
Called up share capital101101
Profit and loss account27,1827,951
Shareholders' funds27,2838,052
The financial statements were approved and authorised for issue by the Director on 6 April 2024, and are signed on its behalf by:
TAYLOR, Michael
Director
Registered Company No. 11470468
MT ENGINEERING SERVICES LIMITED
Notes to the Financial Statements
for the year ended 31 July 2023

1.Accounting policies
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.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Foreign currency translation
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.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Straight line (years)
Office Equipment3
2.Average number of employees

20232022
Average number of employees during the year00
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 August 221,7871,787
At 31 July 231,7871,787
Depreciation and impairment
At 01 August 221,0531,053
Charge for year534534
At 31 July 231,5871,587
Net book value
At 31 July 23200200
At 31 July 22734734
4.Creditors: amounts due within one year

2023

2022

££
Trade creditors / trade payables-148
Taxation and social security18,96721,401
Other creditors13,6731,952
Total32,64023,501