2022-11-012023-10-312023-10-31false12930852MECHANICAL INDUSTRIAL SUPPLIES 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MECHANICAL INDUSTRIAL SUPPLIES LTD

Registered Number
12930852
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2023

MECHANICAL INDUSTRIAL SUPPLIES LTD
Company Information
for the year from 1 November 2022 to 31 October 2023

Director

Christopher Dean

Registered Address

Unit 22 Cariocca Business Park
2 Sawley Road
Manchester
M40 8BB

Registered Number

12930852 (England and Wales)
MECHANICAL INDUSTRIAL SUPPLIES LTD
Balance Sheet as at
31 October 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets15,5116,631
15,5116,631
Current assets
Debtors41,96218,621
Cash at bank and on hand16,40526,545
58,36745,166
Creditors amounts falling due within one year(73,491)(51,681)
Net current assets (liabilities)(15,124)(6,515)
Total assets less current liabilities387116
Net assets387116
Capital and reserves
Called up share capital11
Profit and loss account386115
Shareholders' funds387116
The financial statements were approved and authorised for issue by the Director on 31 July 2024, and are signed on its behalf by:
Christopher Dean
Director
Registered Company No. 12930852
MECHANICAL INDUSTRIAL SUPPLIES LTD
Notes to the Financial Statements
for the year ended 31 October 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
2.Average number of employees

20232022
Average number of employees during the year11