VEHICLE&MECHATRONIC ENGINEERING LTD

Company Registration Number:
11616193 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2021

Period of accounts

Start date: 01 November 2020

End date: 31 October 2021

VEHICLE&MECHATRONIC ENGINEERING LTD

Contents of the Financial Statements

for the Period Ended 31 October 2021

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

VEHICLE&MECHATRONIC ENGINEERING LTD

Company Information

for the Period Ended 31 October 2021




Director: Artur Pietrzyk
Registered office: 132
Cheveral Avenue
Coventry
England
CV6 3HB
Company Registration Number: 11616193 (England and Wales)

VEHICLE&MECHATRONIC ENGINEERING LTD

Balance sheet

As at 31 October 2021


Notes

2021
£

2020
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 4,019
Total current assets: 4,019
Creditors: amounts falling due within one year: 5 ( 2 ) ( 4,009 )
Net current assets (liabilities): ( 2 ) 10
Total assets less current liabilities: ( 2 ) 10
Total net assets (liabilities): ( 2 ) 10

The notes form part of these financial statements

VEHICLE&MECHATRONIC ENGINEERING LTD

Balance sheet continued

As at 31 October 2021


Notes

2021
£

2020
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 3 ) 9
Shareholders funds: ( 2 ) 10

For the year ending 31 October 2021 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.

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

This report was approved by the board of directors on 16 September 2024
And Signed On Behalf Of The Board By:

Name: Artur Pietrzyk
Status: Director

The notes form part of these financial statements

VEHICLE&MECHATRONIC ENGINEERING LTD

Notes to the Financial Statements

for the Period Ended 31 October 2021

  • 1. Accounting policies

    Basis of measurement and preparation

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

    Turnover policy

    Turnover comprises the invoiced of the services supplied by the company

VEHICLE&MECHATRONIC ENGINEERING LTD

Notes to the Financial Statements

for the Period Ended 31 October 2021

  • 2. Employees


    2021

    2020
    Average number of employees during the period 1 1

VEHICLE&MECHATRONIC ENGINEERING LTD

Notes to the Financial Statements

for the Period Ended 31 October 2021

  • 3. Off balance sheet disclosure

    No

VEHICLE&MECHATRONIC ENGINEERING LTD

Notes to the Financial Statements

for the Period Ended 31 October 2021

4. Dividends


2021
£

2020
£
Dividends paid 0 3,250

VEHICLE&MECHATRONIC ENGINEERING LTD

Notes to the Financial Statements

for the Period Ended 31 October 2021

5.Creditors: amounts falling due within one year note


2021
£

2020
£
Trade creditors 2
Taxation and social security 759
Other creditors 3,250
Total 2 4,009