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Company Registration No. 07241281 (England and Wales)
M&E Projects Ltd Unaudited accounts for the period from 1 April 2024 to 31 August 2024
M&E Projects Ltd Unaudited accounts Contents
Page
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M&E Projects Ltd Company Information for the period from 1 April 2024 to 31 August 2024
Director
John Latter
Company Number
07241281 (England and Wales)
Registered Office
Union House 111 New Union Street Coventry CV1 2NT
Accountants
Debbie Howard 12 Plantation Drive Sutton Coldfield West Midlands B75 7JQ
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M&E Projects Ltd Statement of financial position as at 31 August 2024
31/08/2024 
31/03/2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
801 
Current assets
Debtors
- 
2,852 
Cash at bank and in hand
18,717 
26,570 
18,717 
29,422 
Creditors: amounts falling due within one year
(15,862)
(23,941)
Net current assets
2,855 
5,481 
Total assets less current liabilities
2,855 
6,282 
Provisions for liabilities
Deferred tax
- 
(152)
Net assets
2,855 
6,130 
Capital and reserves
Called up share capital
21 
21 
Profit and loss account
2,834 
6,109 
Shareholders' funds
2,855 
6,130 
For the period ending 31 August 2024 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.
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 2 September 2024 and were signed on its behalf by
John Latter Director Company Registration No. 07241281
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M&E Projects Ltd Notes to the Accounts for the period from 1 April 2024 to 31 August 2024
1
Statutory information
M&E Projects Ltd is a private company, limited by shares, registered in England and Wales, registration number 07241281. The registered office is Union House, 111 New Union Street, Coventry, CV1 2NT. The company is in the process of being wound up.
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 period, 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
25% straight Line
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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M&E Projects Ltd Notes to the Accounts for the period from 1 April 2024 to 31 August 2024
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2024
13,929 
Disposals
(13,929)
At 31 August 2024
- 
Depreciation
At 1 April 2024
13,128 
Charge for the period
64 
On disposals
(13,192)
At 31 August 2024
- 
Net book value
At 31 August 2024
- 
At 31 March 2024
801 
5
Debtors
31/08/2024 
31/03/2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
2,246 
Accrued income and prepayments
- 
606 
- 
2,852 
6
Creditors: amounts falling due within one year
31/08/2024 
31/03/2024 
£ 
£ 
Taxes and social security
15,862 
22,654 
Loans from directors
- 
1,098 
Accruals
- 
189 
15,862 
23,941 
7
Average number of employees
During the period the average number of employees was 2 (31/03/2024: 2).
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