5 September 2022 false No description of principal activity Taxfiler 2023.12 14337963business:PrivateLimitedCompanyLtd2022-09-052023-09-30 143379632022-09-04 143379632022-09-052023-09-30 14337963business:AuditExemptWithAccountantsReport2022-09-052023-09-30 14337963business:FilletedAccounts2022-09-052023-09-30 143379632023-09-30 14337963business:Director12022-09-052023-09-30 14337963business:RegisteredOffice2022-09-052023-09-30 14337963core:WithinOneYear2023-09-30 14337963core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 14337963core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 14337963core:PreviouslyStatedAmount2023-09-30 14337963business:SmallEntities2022-09-052023-09-30 14337963countries:EnglandWales2022-09-052023-09-30 14337963core:ComputerEquipment2022-09-052023-09-30 14337963core:ComputerEquipment2022-09-04 14337963core:ComputerEquipment2023-09-30 14337963business:OrdinaryShareClass12022-09-052023-09-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 14337963 (England and Wales)
MCROWE ENGINEERING LTD Unaudited accounts for the period from 5 September 2022 to 30 September 2023
MCROWE ENGINEERING LTD Unaudited accounts Contents
Page
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MCROWE ENGINEERING LTD Company Information for the period from 5 September 2022 to 30 September 2023
Director
Mitchell Crowe
Company Number
14337963 (England and Wales)
Registered Office
1A PRINCES WALK LOWESTOFT NR32 2QW ENGLAND
Accountants
P Lacey & Associates Ltd Office 17 2 Regent House Lowestoft NR32 1PA
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MCROWE ENGINEERING LTD Statement of financial position as at 30 September 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
439 
Current assets
Debtors
6,720 
Cash at bank and in hand
5,476 
12,196 
Creditors: amounts falling due within one year
(3,096)
Net current assets
9,100 
Net assets
9,539 
Capital and reserves
Called up share capital
1 
Profit and loss account
9,538 
Shareholders' funds
9,539 
For the period ending 30 September 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 9 February 2024 and were signed on its behalf by
Mitchell Crowe Director Company Registration No. 14337963
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MCROWE ENGINEERING LTD Notes to the Accounts for the period from 5 September 2022 to 30 September 2023
1
Statutory information
MCROWE ENGINEERING LTD is a private company, limited by shares, registered in England and Wales, registration number 14337963. The registered office is 1A PRINCES WALK, LOWESTOFT, NR32 2QW, 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 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.
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:
Computer equipment
20% reducing balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 5 September 2022
- 
Additions
549 
At 30 September 2023
549 
Depreciation
Charge for the period
110 
At 30 September 2023
110 
Net book value
At 30 September 2023
439 
5
Debtors
2023 
£ 
Amounts falling due within one year
Trade debtors
6,720 
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MCROWE ENGINEERING LTD Notes to the Accounts for the period from 5 September 2022 to 30 September 2023
6
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
2,134 
Loans from directors
367 
Accruals
595 
3,096 
7
Share capital
2023 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
8
Average number of employees
During the period the average number of employees was 1.
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