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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
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Mawers Machining Limited Company Information for the period from 14 September 2023 to 30 September 2024
Director
Mr T Mawer
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
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Mawers Machining Limited Statement of financial position as at 30 September 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
6,224 
Current assets
Cash at bank and in hand
15,945 
Net current assets
15,945 
Total assets less current liabilities
22,169 
Creditors: amounts falling due after more than one year
(10,386)
Provisions for liabilities
Deferred tax
(1,183)
Net assets
10,600 
Capital and reserves
Share premium
1 
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
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Mawers Machining Limited Notes to the Accounts for the period from 14 September 2023 to 30 September 2024
1
Statutory information
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.
3
Accounting policies
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.
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:
Turnover
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 taxation
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.
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Mawers Machining Limited Notes to the Accounts for the period from 14 September 2023 to 30 September 2024
4
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 
Depreciation
Charge for the period
1,223 
82 
88 
1,393 
At 30 September 2024
1,223 
82 
88 
1,393 
Net book value
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 
Loans from directors
660 
Accruals
864 
10,386 
6
Average number of employees
During the period the average number of employees was 1.
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