MJE MECHANICAL ENGINEERING LIMITED |
Registered Number:06037591 |
For the year ended 31 December 2023
England and Wales
Unaudited Financial Statements
For the year ended 31 December 2023
MJE MECHANICAL ENGINEERING LIMITED
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
MJE MECHANICAL ENGINEERING LIMITED
Statement of Financial Position
2022
2023
Property, plant and equipment |
11,144
13,141
2
11,144
13,141
1,000
1,000
3
Trade and other receivables |
5,765
8,467
4
6,485
Cash and cash equivalents |
12,280
21,747
13,250
Trade and other payables: amounts falling due within one |
year |
(13,992)
(13,502)
5
(742)
8,245
Net current assets
Total assets less current liabilities |
19,389
12,399
(1,951)
(2,294)
Provisions for liabilities |
17,438
Net assets
10,105
10
10
17,428
10,095
17,438
10,105
Shareholders' funds
For the year ended 31 December 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 of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
These financial statements were approved and authorised for issue by the Board on 30 August 2024 and were signed by: |
The notes form part of these financial statements |
1 of 3
For the year ended 31 December 2023
MJE MECHANICAL ENGINEERING LIMITED
Notes to the Financial Statements
Statutory Information
MJE MECHANICAL ENGINEERING LIMITED is a private limited company, limited by shares, domiciled in England |
and Wales, registration number 06037591. |
216 HEADLEY WAY
HEADINGTON
OXFORD
OX3 7TA
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. |
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Fixtures and fittings
Computer equipment
Motor vehicles
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date. |
2. Property, plant and equipment |
Motor vehicles
134,744
13,991
12,500
108,253
108,253
12,500
13,991
134,744
Provision for depreciation and impairment |
121,603
13,424
9,532
98,647
Charge for year
1,997
102
166
1,729
123,600
13,526
9,698
100,376
7,877
2,802
465
11,144
9,606
2,968
567
13,141
2 of 3
For the year ended 31 December 2023
MJE MECHANICAL ENGINEERING LIMITED
Notes to the Financial Statements Continued
2022
2023
1,000
1,000
4. Trade and other receivables |
2022
2023
8,467
5,765
5. Trade and other payables: amounts falling due within one year |
2022
2023
3,852
5,178
Taxation and social security |
9,650
8,814
13,502
13,992
6. Average number of persons employed |
During the year the average number of employees was 0
3 of 3