Company Registration No. 15138577 (England and Wales)
Mawers Machining Limited
Unaudited accounts
for the period from 14 September 2023 to 30 September 2024
Mawers Machining Limited
Unaudited accounts
Contents
Mawers Machining Limited
Company Information
for the period from 14 September 2023 to 30 September 2024
Company Number
15138577 (England and Wales)
Registered Office
100 Woodlands Avenue
Immingham
DN40 2LN
England
Accountants
Kendall Accountancy Services Limited
2 Exeter Street
New Village Road
Cottingham
East Yorkshire
HU16 4LU
Mawers Machining Limited
Statement of financial position
as at 30 September 2024
Cash at bank and in hand
15,945
Total assets less current liabilities
22,169
Creditors: amounts falling due after more than one year
(10,386)
Provisions for liabilities
Profit and loss account
10,599
Shareholders' funds
10,600
For the period ending 30 September 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 14 October 2024 and were signed on its behalf by
Mr T Mawer
Director
Company Registration No. 15138577
Mawers Machining Limited
Notes to the Accounts
for the period from 14 September 2023 to 30 September 2024
Mawers Machining Limited is a private company, limited by shares, registered in England and Wales, registration number 15138577. The registered office is 100 Woodlands Avenue , Immingham, DN40 2LN, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Mawers Machining Limited
Notes to the Accounts
for the period from 14 September 2023 to 30 September 2024
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Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 14 September 2023
-
-
-
-
Additions
4,958
2,100
559
7,617
At 30 September 2024
4,958
2,100
559
7,617
Charge for the period
1,223
82
88
1,393
At 30 September 2024
1,223
82
88
1,393
At 30 September 2024
3,735
2,018
471
6,224
5
Creditors: amounts falling due after more than one year
2024
Taxes and social security
8,862
6
Average number of employees
During the period the average number of employees was 1.