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Company Registration No. 09143188 (England and Wales)
Mech Tech Automotive Ltd. Unaudited accounts for the year ended 31 July 2023
Mech Tech Automotive Ltd. Unaudited accounts Contents
Page
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Mech Tech Automotive Ltd. Company Information for the year ended 31 July 2023
Director
Mr J Emson
Company Number
09143188 (England and Wales)
Registered Office
Forddlas Llanrhaeadr Denbighshire LL16 4PW United Kingdom
Accountants
CMT Accounting 133 Hillock Lane Woolston Warrington Cheshire WA1 4PJ
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Mech Tech Automotive Ltd. Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
604 
805 
Current assets
Inventories
5,000 
5,000 
Debtors
55,860 
49,388 
Cash at bank and in hand
41,976 
77,550 
102,836 
131,938 
Creditors: amounts falling due within one year
(76,957)
(84,936)
Net current assets
25,879 
47,002 
Total assets less current liabilities
26,483 
47,807 
Creditors: amounts falling due after more than one year
- 
(20,633)
Net assets
26,483 
27,174 
Capital and reserves
Called up share capital
101 
101 
Profit and loss account
26,382 
27,073 
Shareholders' funds
26,483 
27,174 
For the year ending 31 July 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 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 28 October 2024 and were signed on its behalf by
Mr J Emson Director Company Registration No. 09143188
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Mech Tech Automotive Ltd. Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
Mech Tech Automotive Ltd. is a private company, limited by shares, registered in England and Wales, registration number 09143188. The registered office is Forddlas, Llanrhaeadr, Denbighshire, LL16 4PW, United Kingdom.
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:
Fixtures & fittings
25% reducing balance method.
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 August 2022
2,959 
At 31 July 2023
2,959 
Depreciation
At 1 August 2022
2,154 
Charge for the year
201 
At 31 July 2023
2,355 
Net book value
At 31 July 2023
604 
At 31 July 2022
805 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
45,860 
49,388 
Other debtors
10,000 
- 
55,860 
49,388 
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Mech Tech Automotive Ltd. Notes to the Accounts for the year ended 31 July 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
24,614 
44,307 
Trade creditors
34,952 
22,364 
Taxes and social security
16,791 
17,815 
Accruals
600 
450 
76,957 
84,936 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
- 
20,633 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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