Mark Brewer Engineering Ltd |
Registered Number:08365971 |
For the year ended 31 January 2024
England and Wales
Unaudited Financial Statements
For the year ended 31 January 2024
Mark Brewer Engineering Ltd
Contents Page
1
Statement of Financial Position
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Notes to the Financial Statements
Mark Brewer Engineering Ltd
Statement of Financial Position
2023
2024
Property, plant and equipment |
313,446
268,445
2
313,446
268,445
8,967
10,366
3
Trade and other receivables |
19,898
30,429
4
523,459
Cash and cash equivalents |
687,187
727,982
552,324
Trade and other payables: amounts falling due within one |
year |
(106,735)
(143,282)
5
445,589
584,700
Net current assets
Total assets less current liabilities |
898,146
714,034
(28,142)
(18,731)
Provisions for liabilities |
870,004
Net assets
695,303
1
1
870,003
695,302
870,004
695,303
Shareholders' funds
For the year ended 31 January 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 of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
These financial statements were approved and authorised for issue by the Board on 02 October 2024 and were signed by: |
The notes form part of these financial statements |
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For the year ended 31 January 2024
Mark Brewer Engineering Ltd
Notes to the Financial Statements
Statutory Information
Mark Brewer Engineering Ltd is a private limited company, limited by shares, domiciled in England and Wales, |
registration number 08365971. |
34 St Pirans Close
St. Austell
Cornwall
PL25 3TF
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
2. Property, plant and equipment |
Motor Vehicles
444,060
37,068
40,345
189,937
176,710
65,872
295
65,080
497
-
190,434
105,425
37,363
509,932
176,710
Provision for depreciation and impairment |
175,615
16,125
33,890
116,516
9,084
Charge for year
20,871
3,146
3,742
11,019
2,964
196,486
19,271
37,632
127,535
12,048
164,662
62,899
67,793
18,092
313,446
167,626
73,421
6,455
20,943
268,445
2023
2024
10,366
8,967
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For the year ended 31 January 2024
Mark Brewer Engineering Ltd
Notes to the Financial Statements Continued
4. Trade and other receivables |
2023
2024
28,102
18,474
2,327
1,424
19,898
30,429
5. Trade and other payables: amounts falling due within one year |
2023
2024
64,597
22,510
Taxation and social security |
55,592
73,583
23,093
10,642
143,282
106,735
6. Average number of persons employed |
During the year the average number of employees was 4 (2023 : 4)
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