Company Registration No. 02578389 (England and Wales)
MULTI MARQUE PRODUCTION ENGINEERING LIMITED
Unaudited accounts
for the year ended 30 April 2024
MULTI MARQUE PRODUCTION ENGINEERING LIMITED
Unaudited accounts
Contents
MULTI MARQUE PRODUCTION ENGINEERING LIMITED
Company Information
for the year ended 30 April 2024
Directors
Mr J Barrett
Mr P Barrett
Company Number
02578389 (England and Wales)
Registered Office
UNIT 33 MONCKTON ROAD INDUSTRIAL
ESTATE
WAKEFIELD
WEST YORKSHIRE
WF2 7AL
Accountants
TGKS Accountancy Limited
44 Potternewton Mount
Leeds
West Yorkshire
LS7 2DR
MULTI MARQUE PRODUCTION ENGINEERING LIMITED
Statement of financial position
as at 30 April 2024
Tangible assets
185,725
204,964
Cash at bank and in hand
470,866
384,800
Creditors: amounts falling due within one year
(137,647)
(129,013)
Net current assets
552,071
484,226
Total assets less current liabilities
737,796
689,190
Creditors: amounts falling due after more than one year
(18,086)
(36,037)
Provisions for liabilities
Deferred tax
(33,878)
(37,989)
Net assets
685,832
615,164
Called up share capital
22,000
22,000
Profit and loss account
663,832
593,164
Shareholders' funds
685,832
615,164
For the year ending 30 April 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 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 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 of Directors and authorised for issue on 24 January 2025 and were signed on its behalf by
Mr P Barrett
Director
Company Registration No. 02578389
MULTI MARQUE PRODUCTION ENGINEERING LIMITED
Notes to the Accounts
for the year ended 30 April 2024
MULTI MARQUE PRODUCTION ENGINEERING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 02578389. The registered office is UNIT 33 MONCKTON ROAD INDUSTRIAL, ESTATE, WAKEFIELD, WEST YORKSHIRE, WF2 7AL.
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 £ 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:
Plant & machinery
10% reducing balance
Motor vehicles
25% straight line
Computer equipment
255 reducing balance
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Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 May 2023
367,815
27,089
17,598
412,502
At 30 April 2024
370,815
27,089
17,598
415,502
At 1 May 2023
188,547
3,487
15,504
207,538
Charge for the year
18,227
3,488
524
22,239
At 30 April 2024
206,774
6,975
16,028
229,777
At 30 April 2024
164,041
20,114
1,570
185,725
At 30 April 2023
179,268
23,602
2,094
204,964
MULTI MARQUE PRODUCTION ENGINEERING LIMITED
Notes to the Accounts
for the year ended 30 April 2024
Amounts falling due within one year
Trade debtors
153,871
139,375
6
Creditors: amounts falling due within one year
2024
2023
Obligations under finance leases and hire purchase contracts
16,628
13,963
Trade creditors
37,290
44,948
Taxes and social security
6,532
2,768
Loans from directors
21,000
21,000
Deferred income
54,949
45,360
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
18,086
36,037
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Average number of employees
During the year the average number of employees was 11 (2023: 11).