1 May 2023 false No description of principal activity Taxfiler 2024.5 03192793business:PrivateLimitedCompanyLtd2023-05-012024-04-30 031927932023-04-30 031927932023-05-012024-04-30 03192793business:AuditExempt-NoAccountantsReport2023-05-012024-04-30 03192793business:FilletedAccounts2023-05-012024-04-30 031927932024-04-30 03192793business:Director12023-05-012024-04-30 03192793business:RegisteredOffice2023-05-012024-04-30 031927932023-04-30 03192793core:WithinOneYear2024-04-30 03192793core:WithinOneYear2023-04-30 03192793core:AfterOneYear2024-04-30 03192793core:AfterOneYear2023-04-30 03192793countries:EnglandWales2023-05-012024-04-30 031927932022-05-012023-04-30 03192793business:Micro-entities2023-05-012024-04-30 iso4217:GBP xbrli:pure
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
CONTENTS
PAGE
- 2 -
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
- 3 -
MATERIALS ENGINEERING (U.K.) LIMITED Statement of Financial Position as at 30 April 2024
2024 
2023 
£ 
£ 
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 
NOTES TO THE ACCOUNTS
1 Statutory information
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
- 4 -