Company Registration No. 14337963 (England and Wales)
MCROWE ENGINEERING LTD
Unaudited accounts
for the year ended 30 September 2024
MCROWE ENGINEERING LTD
Unaudited accounts
Contents
MCROWE ENGINEERING LTD
Company Information
for the year ended 30 September 2024
Company Number
14337963 (England and Wales)
Registered Office
1A PRINCES WALK
LOWESTOFT
NR32 2QW
ENGLAND
Accountants
P Lacey & Associates Ltd
Office 17
2 Regent House
Lowestoft
NR32 1PA
MCROWE ENGINEERING LTD
Statement of financial position
as at 30 September 2024
Cash at bank and in hand
3,715
5,476
Creditors: amounts falling due within one year
(2,413)
(3,096)
Net current assets
1,777
9,100
Called up share capital
1
1
Profit and loss account
3,127
9,538
Shareholders' funds
3,128
9,539
For the year 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 25 November 2024 and were signed on its behalf by
Mitchell Crowe
Director
Company Registration No. 14337963
MCROWE ENGINEERING LTD
Notes to the Accounts
for the year ended 30 September 2024
MCROWE ENGINEERING LTD is a private company, limited by shares, registered in England and Wales, registration number 14337963. The registered office is 1A PRINCES WALK, LOWESTOFT, NR32 2QW, 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 remained unchanged from the previous year, and also 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 ã 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:
Motor vehicles
20% reducing balance
Computer equipment
20% reducing balance
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 October 2023
-
549
549
At 30 September 2024
1,250
549
1,799
At 1 October 2023
-
110
110
Charge for the year
250
88
338
At 30 September 2024
250
198
448
At 30 September 2024
1,000
351
1,351
At 30 September 2023
-
439
439
Amounts falling due within one year
MCROWE ENGINEERING LTD
Notes to the Accounts
for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
2,043
2,134
Loans from directors
-
367
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).