2023-01-01 06037591 2023-12-31 06037591 2023-01-01 2023-12-31 06037591 2022-12-31 06037591 2022-01-01 2022-12-31 06037591 uk-core:WithinOneYear 2022-12-31 06037591 uk-core:WithinOneYear 2023-12-31 06037591 uk-core:ShareCapital 2023-12-31 06037591 uk-core:ShareCapital 2022-12-31 06037591 uk-core:RetainedEarningsAccumulatedLosses 2023-12-31 06037591 uk-core:RetainedEarningsAccumulatedLosses 2022-12-31 06037591 uk-bus:Director1 2023-01-01 2023-12-31 06037591 uk-core:FurnitureFittings 2023-01-01 2023-12-31 06037591 uk-core:OfficeEquipment 2023-01-01 2023-12-31 06037591 uk-core:VehiclesPlantMachinery 2023-01-01 2023-12-31 06037591 uk-core:OfficeEquipment 2022-12-31 06037591 uk-core:VehiclesPlantMachinery 2022-12-31 06037591 uk-core:FurnitureFittings 2022-12-31 06037591 uk-core:FurnitureFittings 2023-12-31 06037591 uk-core:VehiclesPlantMachinery 2023-12-31 06037591 uk-core:OfficeEquipment 2023-12-31 iso4217:GBP xbrli:pure 06037591 uk-bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 06037591 uk-bus:FRS102 2023-01-01 2023-12-31 06037591 uk-bus:FilletedAccounts 2023-01-01 2023-12-31 06037591 uk-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31
MJE MECHANICAL ENGINEERING LIMITED
Registered Number:06037591
For the year ended 31 December 2023
England and Wales
Unaudited Financial Statements
2
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
3
Registered Number :
06037591
As at 31 December 2023
MJE MECHANICAL ENGINEERING LIMITED
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
11,144
13,141
2
11,144
13,141
Current assets
Inventories
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
Capital and reserves
Called up share capital
10
10
Retained earnings
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.
MATHEW EDWARDS Director
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
4
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.
Registered address:
216 HEADLEY WAY
HEADINGTON
OXFORD
OX3 7TA
The presentation currency is £ sterling.
1. Accounting policies
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
25% Reducing balance
25% Reducing balance
Computer equipment
25% Reducing balance
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
Total
Computer
equipment
Motor vehicles
Fixtures and
fittings
£
£
£
£
Cost or
valuation
At 01 January 2023
134,744
13,991
12,500
108,253
At 31 December 2023
108,253
12,500
13,991
134,744
Provision for depreciation and impairment
At 01 January 2023
121,603
13,424
9,532
98,647
Charge for year
1,997
102
166
1,729
At 31 December 2023
123,600
13,526
9,698
100,376
At 31 December 2023
Net book value
7,877
2,802
465
11,144
At 31 December 2022
9,606
2,968
567
13,141
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5
For the year ended 31 December 2023
MJE MECHANICAL ENGINEERING LIMITED
Notes to the Financial Statements Continued
3. Inventories
2022
2023
£
£
Stocks
1,000
1,000
4. Trade and other receivables
2022
2023
£
£
Other debtors
8,467
5,765
5. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Trade creditors
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
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