1 January 2023 false No description of principal activity Taxfiler 2024.5 13093148business:PrivateLimitedCompanyLtd2023-01-012023-12-31 130931482022-12-31 130931482023-01-012023-12-31 13093148business:AuditExemptWithAccountantsReport2023-01-012023-12-31 13093148business:FilletedAccounts2023-01-012023-12-31 130931482023-12-31 13093148business:Director12023-01-012023-12-31 13093148business:Director22023-01-012023-12-31 13093148business:RegisteredOffice2023-01-012023-12-31 130931482022-12-31 13093148core:WithinOneYear2023-12-31 13093148core:WithinOneYear2022-12-31 13093148core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 13093148core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-31 13093148core:PreviouslyStatedAmount2023-12-31 13093148core:PreviouslyStatedAmount2022-12-31 13093148business:SmallEntities2023-01-012023-12-31 13093148countries:EnglandWales2023-01-012023-12-31 13093148core:FurnitureFittings2023-01-012023-12-31 13093148core:FurnitureFittings2022-12-31 13093148core:FurnitureFittings2023-12-31 13093148core:AfterOneYear2023-12-31 13093148core:AfterOneYear2022-12-31 130931482022-01-012022-12-31 iso4217:GBP xbrli:pure
Company Registration No. 13093148 (England and Wales)
Mutch Engineering Ltd Unaudited accounts for the year ended 31 December 2023
Mutch Engineering Ltd Unaudited accounts Contents
Page
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Mutch Engineering Ltd Company Information for the year ended 31 December 2023
Directors
Julias Mutangadura Godwin Chaparadza
Company Number
13093148 (England and Wales)
Registered Office
10 WOODCOTE COURT WOODCOTE ROAD WALLINGTON SM6 0PL ENGLAND
Accountants
AJK Accounting Services Ltd 6 Coatham Road Stockton on Tees Cleveland TS19 8QY
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Accountants' report to the board of directors on the preparation of the unaudited statutory statements of Mutch Engineering Ltd (The Company) 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 financial statements of the company for the year ended 31 December 2023 which comprises of the profit and loss account, the balance sheet, and explanatory notes from the company's accounting records and from information and explanations which you have provided us with.
As a member firm of the Institute of Financial Accountants (IFA), we are subject to its ethical and other professional requirements which are detailed at https://ifa.org.uk/about-us/acting-in-the-public-interest/memberregulations.
This report is made solely to the board of directors of the company, as a body, in accordance with the terms of our letter of engagement dated 1 October 2022. Our work has been undertaken solely to prepare for your approval the financial statements of the company, and state those matters that we have agreed to state to the board of directors of the company as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its board of directors as a body for our work or for this report.
It is your duty to ensure that the company has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and financial performance of the company. You consider that the company is exempt from the requirement to have a statutory audit for the year ended 31 December 2023.
We have not been instructed to carry out any assurance service on the financial statements of the company. 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 financial statements.
AJK Accounting Services Ltd Financial Accountants 6 Coatham Road Stockton on Tees Cleveland TS19 8QY 23 September 2024
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Mutch Engineering Ltd Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Called up share capital not paid
1 
1 
Fixed assets
Tangible assets
1,416 
987 
Current assets
Debtors
28,255 
7,410 
Cash at bank and in hand
2,036 
73 
30,291 
7,483 
Creditors: amounts falling due within one year
(935)
(1,180)
Net current assets
29,356 
6,303 
Net assets
30,773 
7,291 
Capital and reserves
Profit and loss account
30,773 
7,291 
Shareholders' funds
30,773 
7,291 
For the 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. 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 24 September 2024 and were signed on its behalf by
Julias Mutangadura Director Company Registration No. 13093148
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Mutch Engineering Ltd Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Mutch Engineering Ltd is a private company, limited by shares, registered in England and Wales, registration number 13093148. The registered office is 10 WOODCOTE COURT WOODCOTE ROAD, WALLINGTON, SM6 0PL, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20%
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 January 2023
1,234 
Additions
696 
At 31 December 2023
1,930 
Depreciation
At 1 January 2023
247 
Charge for the year
267 
At 31 December 2023
514 
Net book value
At 31 December 2023
1,416 
At 31 December 2022
987 
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Mutch Engineering Ltd Notes to the Accounts for the year ended 31 December 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
36 
- 
Trade debtors
8,219 
7,410 
8,255 
7,410 
Amounts falling due after more than one year
Other debtors
20,000 
- 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
935 
1,180 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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