Ryan Mead Engineering Ltd |
Balance Sheet |
as at 31 October 2023 |
|
|
|
|
|
2023 |
|
|
2022 |
£ |
£ |
|
Fixed assets |
|
|
|
1,466 |
|
|
- |
Current assets |
|
|
29,018 |
|
|
30,938 |
Prepayments and accrued income |
|
|
- |
|
|
- |
|
|
|
29,018 |
|
|
30,938 |
Creditors: amounts falling due within one year |
|
|
(11,563) |
|
|
(10,848) |
Net current assets |
|
|
|
17,455 |
|
|
20,090 |
Total assets less current liabilities |
|
|
|
18,921 |
|
|
20,090 |
|
Net assets |
|
|
|
18,921 |
|
|
20,090 |
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
|
18,921 |
|
|
20,090 |
|
|
|
|
|
|
|
|
The director controls the company. During the year the company paid £312 (2022 : £312) to Ryan Mead for use of home as office. |
|
During the period there was 1 employee of the company. |
|
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
The member has not required the company to obtain an audit in accordance with section 476 of the Act. |
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered. |
|
The company's registered office is at Everdene House, Deansleigh Road, Bournemouth, Dorset, BH7 7DU. |
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|
|
Ryan Mead |
Director |
Approved by the board on 31 July 2024 |