M E G MECHANICAL LIMITED

Company Registration Number:
08623532 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

M E G MECHANICAL LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

M E G MECHANICAL LIMITED

Company Information

for the Period Ended 31 July 2023




Director: MR S A GODDARD
MRS L J GODDARD
Secretary: MRS L J GODDARD
Registered office: Pennyford
Larges Bridge Drive
Bracknell
Berkshire
England
RG12 9AJ
Company Registration Number: 08623532 (England and Wales)

M E G MECHANICAL LIMITED

Directors' Report Period Ended 31 July 2023

The directors present their report with the financial statements of the company for the period ended 31 July 2023

Principal Activities

THE PRINCIPAL ACTIVITY WAS THAT OF PROVIDING BUILDING SERVICES

Directors

The directors shown below have held office during the whole of the period from 01 August 2022 to 31 July 2023
MR S A GODDARD
MRS L J GODDARD

Secretary
MRS L J GODDARD

This report was approved by the board of directors on 19 April 2024
And Signed On Behalf Of The Board By:

Name: MR S A GODDARD
Status: Director

M E G MECHANICAL LIMITED

Profit and Loss Account

for the Period Ended 31 July 2023


2023
£

2022
£
Turnover 2,576 14,849
Cost of Materials ( 2,576 ) ( 4,957 )
Staff Costs - ( 1,876 )
Depreciation and Writeoffs ( 1,430 ) ( 1,633 )
Other charges ( 3,631 ) ( 3,223 )
Tax on Profit 689 ( 982 )
Profit or (Loss) for Period ( 4,372 ) 2,178

M E G MECHANICAL LIMITED

Balance sheet

As at 31 July 2023


2023
£

2022
£
Fixed Assets: 4,453 4,902
Current assets: 74,524 90,736
Creditors: amounts falling due within one year: ( 56,163 ) ( 58,952 )
Net current assets (liabilities): 18,361 31,784
Total assets less current liabilities: 22,814 36,686
Creditors: amounts falling due after more than one year: ( 18,333 ) ( 27,833 )
Total net assets (liabilities): 4,481 8,853
Capital and reserves: 4,481 8,853

M E G MECHANICAL LIMITED

Balance sheet continued

For the year ending 31 July 2023 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 19 April 2024
And Signed On Behalf Of The Board By:

Name: MR S A GODDARD
Status: Director

The notes form part of these financial statements

M E G MECHANICAL LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Employee Information

    Average number of employees: 0

M E G MECHANICAL LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Off balance sheet disclosure

    No