MECH ENG CO LIMITED

Company Registration Number:
02600190 (England and Wales)

Unaudited micro entity accounts for the year ended 05 April 2024

Period of accounts

Start date: 06 April 2023

End date: 05 April 2024

MECH ENG CO LIMITED

Contents of the Financial Statements

for the Period Ended 05 April 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

MECH ENG CO LIMITED

Company Information

for the Period Ended 05 April 2024




Director: Stanley Baldridge
Beryl Baldridge
Secretary: Stanley Baldridge
Registered office: The Parsonage
Derwent Ave
Rowlands Gill
Tyne & Wear
NE39 1BZ
Company Registration Number: 02600190 (England and Wales)

MECH ENG CO LIMITED

Directors' Report Period Ended 05 April 2024

The directors present their report with the financial statements of the company for the period ended 05 April 2024

Principal Activities

The directors present their report with the financial statements of the company for the period ended 05 April 2024. The company's principal activity during the period was mechanical engineering design

Additional information

Advances and credits Director only Stanley Baldridge I .Interest Free Loan. The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

Directors

The directors shown below have held office during the whole of the period from 06 April 2023 to 05 April 2024
Stanley Baldridge
Beryl Baldridge

Secretary
Stanley Baldridge

This report was approved by the board of directors on 5 January 2025
And Signed On Behalf Of The Board By:

Name: Stanley Baldridge
Status: Director

Name: Beryl Baldridge
Status: Director

MECH ENG CO LIMITED

Profit and Loss Account

for the Period Ended 05 April 2024


2024
£

2023
£
Turnover 18,063 5,643
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 903 ) ( 1,460 )
Depreciation and Writeoffs ( 89 ) ( 119 )
Other charges ( 3,511 ) ( 2,978 )
Profit or (Loss) for Period 13,560 1,086

MECH ENG CO LIMITED

Balance sheet

As at 05 April 2024


2024
£

2023
£
Called up share capital not paid: 2 2
Fixed Assets: 5,901 5,991
Current assets: 16,183 9,003
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 15,496 ) ( 7,514 )
Net current assets (liabilities): 687 1,489
Total assets less current liabilities: 6,590 7,482
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 8,671 ) ( 12,061 )
Accruals and deferred income: ( 2,176 ) ( 2,176 )
Total net assets (liabilities): ( 4,257 ) ( 6,755 )
Capital and reserves: ( 4,257 ) ( 6,755 )

MECH ENG CO LIMITED

Balance sheet continued

For the year ending 5 April 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 5 January 2025
And Signed On Behalf Of The Board By:

Name: Stanley Baldridge
Status: Director

Name: Beryl Baldridge
Status: Director

The notes form part of these financial statements

MECH ENG CO LIMITED

Footnotes to the Financial Statements

for the Period Ended 05 April 2024

  • 1. Employee Information

    Average number of employees: 1

MECH ENG CO LIMITED

Footnotes to the Financial Statements

for the Period Ended 05 April 2024

  • 2. Off balance sheet disclosure

    No