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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
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Almex Engineering Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
152,101 
105,764 
Current assets
Debtors
99,185 
138,084 
Cash at bank and in hand
145,186 
234,632 
244,371 
372,716 
Creditors: amounts falling due within one year
(136,209)
(130,596)
Net current assets
108,162 
242,120 
Net assets
260,263 
347,884 
Capital and reserves
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
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Almex Engineering Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
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.
3
Accounting policies
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.
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:
Plant & machinery
15% reducing balance
Motor vehicles
25% reducing balance
Fixtures & fittings
25% reducing balance
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 December 2022
187,899 
Additions
86,431 
At 30 November 2023
274,330 
Depreciation
At 1 December 2022
82,135 
Charge for the year
40,094 
At 30 November 2023
122,229 
Net book value
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).
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