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Registration number: 06495585

Pennine Mechanical Engineers Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Pennine Mechanical Engineers Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Pennine Mechanical Engineers Ltd

Company Information

Director

Mr C Rawstron

Company secretary

Miss S Bowden

Registered office

Heatherleigh,
High Lane,
Salterforth, Barnoldswick,
Lancashire.
BB18 5SL

Accountants

Hargreaves Brown & Benson
Chartered Accountants
1 Bond Street
Colne
Lancashire
BB8 9DG

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Pennine Mechanical Engineers Ltd
for the Year Ended 31 March 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Pennine Mechanical Engineers Ltd for the year ended 31 March 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Pennine Mechanical Engineers Ltd, as a body. Our work has been undertaken solely to prepare for your approval the accounts of Pennine Mechanical Engineers Ltd and state those matters that we have agreed to state to the Board of Directors of Pennine Mechanical Engineers Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Pennine Mechanical Engineers Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Pennine Mechanical Engineers Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Pennine Mechanical Engineers Ltd. You consider that Pennine Mechanical Engineers Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Pennine Mechanical Engineers Ltd. 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 accounts.

......................................

Hargreaves Brown & Benson
Chartered Accountants
1 Bond Street
Colne
Lancashire
BB8 9DG

2 October 2024

 

Pennine Mechanical Engineers Ltd

(Registration number: 06495585)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

117,820

118,324

Current assets

82,176

125,376

Prepayments and accrued income

558

820

Creditors: Amounts falling due within one year

(8,313)

(20,983)

Net current assets

74,421

105,213

Total assets less current liabilities

192,241

223,537

Accruals and deferred income

-

(2,150)

 

192,241

221,387

Capital and reserves

192,241

221,387

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Heatherleigh,
High Lane,
Salterforth, Barnoldswick,
Lancashire.
BB18 5SL

These financial statements were authorised for issue by the director on 2 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

 

Pennine Mechanical Engineers Ltd

(Registration number: 06495585)
Balance Sheet as at 31 March 2024

2

Staff numbers

The average number of persons employed by the company (including the director) during the year was 1 (2023 - 1).

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 2 October 2024
 

.........................................
Mr C Rawstron
Director