Company Registration No. 07066625 (England and Wales)
Almex Engineering Ltd
Unaudited accounts
for the year ended 30 November 2023
Almex Engineering Ltd
Company Information
for the year ended 30 November 2023
Director
Mr Christopher James Gardner
Company Number
07066625 (England and Wales)
Registered Office
The Limes, Wood Road
Nailstone
NUNEATON
Warks
CV13 0QP
Accountants
CBS & Co
The Limes, Wood Road
Nailstone
Nuneaton
Warks
CV13 0QP
Almex Engineering Ltd
Statement of financial position
as at 30 November 2023
Tangible assets
152,101
105,764
Cash at bank and in hand
145,186
234,632
Creditors: amounts falling due within one year
(136,209)
(130,596)
Net current assets
108,162
242,120
Net assets
260,263
347,884
Called up share capital
1
1
Profit and loss account
260,262
347,883
Shareholders' funds
260,263
347,884
For the year ending 30 November 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 31 August 2024 and were signed on its behalf by
Mr Christopher James Gardner
Director
Company Registration No. 07066625
Almex Engineering Ltd
Notes to the Accounts
for the year ended 30 November 2023
Almex Engineering Ltd is a private company, limited by shares, registered in England and Wales, registration number 07066625. The registered office is The Limes, Wood Road, Nailstone, NUNEATON, Warks, CV13 0QP.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
15% reducing balance
Motor vehicles
25% reducing balance
Fixtures & fittings
25% reducing balance
4
Tangible fixed assets
Total
At 1 December 2022
187,899
At 30 November 2023
274,330
Charge for the year
40,094
At 30 November 2023
122,229
At 30 November 2023
152,101
At 30 November 2022
105,764
5
Average number of employees
During the year the average number of employees was 6 (2022: 4).