Company Registration No. 03192793 (England and Wales)
MATERIALS ENGINEERING (U.K.) LIMITED
Unaudited accounts
for the year ended 30 April 2024
MATERIALS ENGINEERING (U.K.) LIMITED
Annual report and unaudited accounts
for the year ended 30 April 2024
MATERIALS ENGINEERING (U.K.) LIMITED
Company Information
for the year ended 30 April 2024
Director
John Michael Phillips
Company Number
03192793 (England and Wales)
Registered Office
Unit 18 Sawley Park
Nottingham Road
Derby
DE21 6AS
MATERIALS ENGINEERING (U.K.) LIMITED
Statement of Financial Position
as at 30 April 2024
Fixed assets
380,861
388,774
Current assets
270,044
295,503
Prepayments and accrued income
1,582
1,140
Creditors: amounts falling due within one year
(68,161)
(83,421)
Net current assets
203,465
213,222
Total assets less current liabilities
584,326
601,996
Creditors: amounts falling due after more than one year
(10,946)
(20,835)
Accruals and deferred income
(800)
(800)
Net assets
572,580
580,361
Capital and reserves
572,580
580,361
MATERIALS ENGINEERING (U.K.) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 03192793. The registered office is Unit 18 Sawley Park, Nottingham Road, Derby, DE21 6AS.
2 Average number of employees
During the year the average number of employees was 4 (2023: 4).
For the year ending 30 April 2024 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 13 August 2024
John Michael Phillips
Director
Company Registration No. 03192793