1 June 2023 false No description of principal activity Taxfiler 2024.5 08090774business:PrivateLimitedCompanyLtd2023-06-012024-05-31 080907742023-05-31 080907742023-06-012024-05-31 08090774business:AuditExemptWithAccountantsReport2023-06-012024-05-31 08090774business:FilletedAccounts2023-06-012024-05-31 080907742024-05-31 08090774business:Director12023-06-012024-05-31 08090774business:RegisteredOffice2023-06-012024-05-31 080907742023-05-31 08090774core:WithinOneYear2024-05-31 08090774core:WithinOneYear2023-05-31 08090774core:ShareCapitalcore:PreviouslyStatedAmount2024-05-31 08090774core:ShareCapitalcore:PreviouslyStatedAmount2023-05-31 08090774core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-05-31 08090774core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 08090774core:PreviouslyStatedAmount2024-05-31 08090774core:PreviouslyStatedAmount2023-05-31 08090774business:SmallEntities2023-06-012024-05-31 08090774countries:EnglandWales2023-06-012024-05-31 08090774core:PlantMachinery2023-06-012024-05-31 08090774core:ComputerEquipment2023-06-012024-05-31 08090774core:PlantMachinery2023-05-31 08090774core:ComputerEquipment2023-05-31 08090774core:PlantMachinery2024-05-31 08090774core:ComputerEquipment2024-05-31 08090774business:Director112023-06-012024-05-31 08090774business:Director112023-05-31 08090774business:Director112024-05-31 080907742022-06-012023-05-31 iso4217:GBP xbrli:pure
Company Registration No. 08090774 (England and Wales)
MECTECH DESIGN LIMITED Unaudited accounts for the year ended 31 May 2024
MECTECH DESIGN LIMITED Unaudited accounts Contents
Page
- 2 -
MECTECH DESIGN LIMITED Company Information for the year ended 31 May 2024
Director
R D Russell
Company Number
08090774 (England and Wales)
Registered Office
203 West Street Fareham PO16 0EN England
Accountants
TaxSense Accountants Ltd 203 West Street Fareham Hants PO16 0EN
- 3 -
MECTECH DESIGN LIMITED Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,868 
7,326 
Current assets
Debtors
92 
- 
Cash at bank and in hand
23,689 
31,996 
23,781 
31,996 
Creditors: amounts falling due within one year
(10,027)
(19,977)
Net current assets
13,754 
12,019 
Net assets
19,622 
19,345 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
19,522 
19,245 
Shareholders' funds
19,622 
19,345 
For the year ending 31 May 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 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 and authorised for issue on 31 August 2024 and were signed on its behalf by
R D Russell Director Company Registration No. 08090774
- 4 -
MECTECH DESIGN LIMITED Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
MECTECH DESIGN LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08090774. The registered office is 203 West Street, Fareham, PO16 0EN, 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.
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:
Plant & machinery
25 % Reducing balance
Computer equipment
25 % Reducing balance
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2023
7,105 
7,492 
14,597 
Additions
- 
417 
417 
At 31 May 2024
7,105 
7,909 
15,014 
Depreciation
At 1 June 2023
6,595 
676 
7,271 
Charge for the year
128 
1,747 
1,875 
At 31 May 2024
6,723 
2,423 
9,146 
Net book value
At 31 May 2024
382 
5,486 
5,868 
At 31 May 2023
510 
6,816 
7,326 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
92 
- 
- 5 -
MECTECH DESIGN LIMITED Notes to the Accounts for the year ended 31 May 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
3,199 
Trade creditors
68 
944 
Taxes and social security
407 
6,100 
Loans from directors
9,552 
9,289 
Accruals
- 
445 
10,027 
19,977 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
R D Russell
Directors Current accounts
(9,289)
(312)
(49)
(9,552)
(9,289)
(312)
(49)
(9,552)
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 6 -