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Company Registration No. 09032332 (England and Wales)
MICHAEL CASE PROJECT ENGINEERING LIMITED Unaudited accounts for the year ended 31 May 2023
MICHAEL CASE PROJECT ENGINEERING LIMITED Unaudited accounts Contents
Page
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MICHAEL CASE PROJECT ENGINEERING LIMITED Company Information for the year ended 31 May 2023
Director
Mr Michael Cae
Company Number
09032332 (England and Wales)
Registered Office
17 TOTMEL ROAD POOLE BH17 8BX ENGLAND
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MICHAEL CASE PROJECT ENGINEERING LIMITED Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
4,948 
4,948 
Cash at bank and in hand
3,935 
8,076 
8,883 
13,024 
Creditors: amounts falling due within one year
(11,377)
(9,265)
Net current (liabilities)/assets
(2,494)
3,759 
Net (liabilities)/assets
(2,494)
3,759 
Capital and reserves
Called up share capital
(2)
(2)
Profit and loss account
(2,492)
3,761 
Shareholders' funds
(2,494)
3,759 
For the year ending 31 May 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 1 December 2023 and were signed on its behalf by
Mr Michael Cae Director Company Registration No. 09032332
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MICHAEL CASE PROJECT ENGINEERING LIMITED Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
MICHAEL CASE PROJECT ENGINEERING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09032332. The registered office is 17 TOTMEL ROAD, POOLE, BH17 8BX, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
4,948 
4,948 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
11,377 
9,265 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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