Registered number
09566354
Major Engineering Limited
Unaudited Filleted Accounts
30 April 2024
Major Engineering Limited
Registered number: 09566354
Balance Sheet
as at 30 April 2024
2024 2023
£ £
Fixed assets 129 889
Current assets 21,463 39,503
Prepayments and accrued income - 999
21,463 40,502
Creditors: amounts falling due within one year (16,206) (24,776)
Net current assets 5,257 15,726
Total assets less current liabilities 5,386 16,615
Accruals and deferred income (450) (750)
Net assets 4,936 15,865
Capital and reserves 4,936 15,865
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 293 Beaulieu Gardens, Blackwater, Camberley, Surrey, GU17 0LF.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Mr M Major
Director
Approved by the board on 25 September 2024
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