Mechanical Services (Staffs) Limited 08729832 false 2022-11-01 2023-10-31 2023-10-31 The principal activity of the company is manufacturing fabricated metal products. Digita Accounts Production Advanced 6.30.9574.0 true 08729832 2022-11-01 2023-10-31 08729832 2023-10-31 08729832 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 08729832 bus:Micro-entities 2022-11-01 2023-10-31 08729832 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 08729832 bus:FilletedAccounts 2022-11-01 2023-10-31 08729832 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 08729832 bus:RegisteredOffice 2022-11-01 2023-10-31 08729832 bus:Director1 2022-11-01 2023-10-31 08729832 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 08729832 countries:EnglandWales 2022-11-01 2023-10-31 08729832 2021-11-01 2022-10-31 08729832 2022-10-31 08729832 core:CurrentFinancialInstruments core:WithinOneYear 2022-10-31 iso4217:GBP xbrli:pure

Registration number: 08729832

Mechanical Services (Staffs) Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2023

 

Mechanical Services (Staffs) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Mechanical Services (Staffs) Limited

Company Information

Director

Mr Malvin Edwin Tomson

Registered office

Unit 5
Hyde Park Industrial Estate
Stoke-on-Trent
ST4 1DS

Accountants

McIntosh Accountants Limited
263A Werrington Road
Bucknall
Stoke-on-Trent
ST2 9AS

 

Mechanical Services (Staffs) Limited

(Registration number: 08729832)
Balance Sheet as at 31 October 2023

2023
£

2022
£

Fixed assets

31,394

13,329

Current assets

261,223

219,453

Creditors: Amounts falling due within one year

(118,225)

(164,653)

Net current assets

142,998

54,800

Total assets less current liabilities

174,392

68,129

Accruals and deferred income

(6,450)

(11,611)

 

167,942

56,518

Capital and reserves

167,942

56,518

1

General information

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

The address of its registered office is:
Unit 5
Hyde Park Industrial Estate
Stoke-on-Trent
ST4 1DS
England

These financial statements were authorised for issue by the director on 26 July 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 6 (2022 - 6).

For the financial year ending 31 October 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.

 

Mechanical Services (Staffs) Limited

(Registration number: 08729832)
Balance Sheet as at 31 October 2023

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.

Approved and authorised by the director on 26 July 2024
 

.........................................
Mr Malvin Edwin Tomson
Director