Mace Engineering Company Liverpool (1986) Limited 02061039 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is Manufacture Of Metal Structures And Par Digita Accounts Production Advanced 6.30.9574.0 true 02061039 2023-01-01 2023-12-31 02061039 2023-12-31 02061039 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 02061039 bus:Micro-entities 2023-01-01 2023-12-31 02061039 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 02061039 bus:FullAccounts 2023-01-01 2023-12-31 02061039 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 02061039 bus:RegisteredOffice 2023-01-01 2023-12-31 02061039 bus:CompanySecretary1 2023-01-01 2023-12-31 02061039 bus:Director1 2023-01-01 2023-12-31 02061039 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 02061039 countries:AllCountries 2023-01-01 2023-12-31 02061039 2022-01-01 2022-12-31 02061039 2022-12-31 02061039 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 02061039

Mace Engineering Company Liverpool (1986) Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2023

 

Mace Engineering Company Liverpool (1986) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Mace Engineering Company Liverpool (1986) Limited

Company Information

Director

Mr Mark Andrew Miller

Company secretary

Mrs Lindsay Miller

Registered office

5 Grange Road
Off Heysham Road
Netherton
Merseyside
L30 6TS

Accountants

APL Accountants Limited
Chartered Accountants

 

Mace Engineering Company Liverpool (1986) Limited

(Registration number: 02061039)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

54,925

64,267

Current assets

43,049

94,002

Creditors: Amounts falling due within one year

(10,362)

(55,036)

Net current assets

32,687

38,966

 

87,612

103,233

Capital and reserves

87,612

103,233

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
5 Grange Road
Off Heysham Road
Netherton
Merseyside
L30 6TS
England

These financial statements were authorised for issue by the director on 8 April 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2022 - 5).

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

Mace Engineering Company Liverpool (1986) Limited

(Registration number: 02061039)
Balance Sheet as at 31 December 2023

Approved and authorised by the director on 8 April 2024
 

.........................................
Mr Mark Andrew Miller
Director