As Mechanical Solutions Ltd 12380786 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is provison of mechanical services. Digita Accounts Production Advanced 6.30.9574.0 true 12380786 2023-01-01 2023-12-31 12380786 2023-12-31 12380786 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 12380786 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 12380786 bus:Micro-entities 2023-01-01 2023-12-31 12380786 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 12380786 bus:FilletedAccounts 2023-01-01 2023-12-31 12380786 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 12380786 bus:RegisteredOffice 2023-01-01 2023-12-31 12380786 bus:Director1 2023-01-01 2023-12-31 12380786 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 12380786 bus:Agent1 2023-01-01 2023-12-31 12380786 countries:England 2023-01-01 2023-12-31 12380786 2022-01-01 2022-12-31 12380786 2022-12-31 12380786 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 12380786 core:Non-currentFinancialInstruments core:AfterOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 12380786

As Mechanical Solutions Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

As Mechanical Solutions Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

As Mechanical Solutions Ltd

Company Information

Director

Mr Andrew Thomas Scott

Registered office

27 Snapdragon Way
Stainton
Middlesbrough
Cleveland
TS8 9FU

Accountants

Beaumont Accountancy Services
2nd Floor
Enterprise House
202 -206 Linthorpe Road
Middlesbrough
Cleveland
TS1 3QW

 

Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
As Mechanical Solutions Ltd
for the Year Ended 31 December 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of As Mechanical Solutions Ltd for the year ended 31 December 2023 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

It is your duty to ensure that As Mechanical Solutions Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of As Mechanical Solutions Ltd. You consider that As Mechanical Solutions Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of As Mechanical Solutions Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Beaumont Accountancy Services
2nd Floor
Enterprise House
202 -206 Linthorpe Road
Middlesbrough
Cleveland
TS1 3QW

10 September 2024

 

As Mechanical Solutions Ltd

(Registration number: 12380786)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

1,800

2,400

Current assets

43,280

38,107

Creditors: Amounts falling due within one year

(24,606)

(16,627)

Net current assets

18,674

21,480

Total assets less current liabilities

20,474

23,880

Creditors: Amounts falling due after more than one year

(19,490)

(23,031)

Accruals and deferred income

(960)

(840)

 

24

9

Capital and reserves

24

9

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
27 Snapdragon Way
Stainton
Middlesbrough
Cleveland
TS8 9FU
England

These financial statements were authorised for issue by the director on 10 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

As Mechanical Solutions Ltd

(Registration number: 12380786)
Balance Sheet as at 31 December 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 10 September 2024
 

.........................................
Mr Andrew Thomas Scott
Director