H&E ENGINEERS (MECHANICAL) LTD

Company Registration Number:
08305618 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

H&E ENGINEERS (MECHANICAL) LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Balance sheet
Notes

H&E ENGINEERS (MECHANICAL) LTD

Balance sheet

As at 31 December 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 4,497 6,740
Total fixed assets: 4,497 6,740
Current assets
Debtors: 4 483,558 499,047
Cash at bank and in hand:   68,716
Total current assets: 483,558 567,763
Creditors: amounts falling due within one year:   (440,708) (568,454)
Net current assets (liabilities): 42,850 (691)
Total assets less current liabilities: 47,347 6,049
Creditors: amounts falling due after more than one year:   (2,689)
Total net assets (liabilities): 44,658 6,049
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 44,558 5,949
Shareholders funds: 44,658 6,049

The notes form part of these financial statements

H&E ENGINEERS (MECHANICAL) LTD

Balance sheet statements

For the year ending 31 December 2023 the company was entitled to exemption 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 directors acknowledge their 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 this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 04 July 2024
and signed on behalf of the board by:

Name: Paul Mobey
Status: Director

The notes form part of these financial statements

H&E ENGINEERS (MECHANICAL) LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

H&E ENGINEERS (MECHANICAL) LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

2. Employees

2023 2022
Average number of employees during the period 11 12

H&E ENGINEERS (MECHANICAL) LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Tangible Assets

Total
Cost £
At 01 January 2023 86,396
At 31 December 2023 86,396
Depreciation
At 01 January 2023 79,656
Charge for year 2,243
At 31 December 2023 81,899
Net book value
At 31 December 2023 4,497
At 31 December 2022 6,740

H&E ENGINEERS (MECHANICAL) LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Debtors

2023 2022
££
Debtors due after more than one year: 23,084 25,645