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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
Page
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MULTI MARQUE PRODUCTION ENGINEERING LIMITED Company Information for the year ended 30 April 2024
Directors
Mr J Barrett Mr P Barrett
Secretary
Mr J 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
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MULTI MARQUE PRODUCTION ENGINEERING LIMITED Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
185,725 
204,964 
Current assets
Inventories
86,594 
86,594 
Debtors
132,258 
141,845 
Cash at bank and in hand
470,866 
384,800 
689,718 
613,239 
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 
Capital and reserves
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
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MULTI MARQUE PRODUCTION ENGINEERING LIMITED Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
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.
3
Accounting policies
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.
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:
Plant & machinery
10% reducing balance
Motor vehicles
25% straight line
Computer equipment
255 reducing balance
4
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 
Additions
3,000 
- 
- 
3,000 
At 30 April 2024
370,815 
27,089 
17,598 
415,502 
Depreciation
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 
Net book value
At 30 April 2024
164,041 
20,114 
1,570 
185,725 
At 30 April 2023
179,268 
23,602 
2,094 
204,964 
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MULTI MARQUE PRODUCTION ENGINEERING LIMITED Notes to the Accounts for the year ended 30 April 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
(21,613)
2,470 
Trade debtors
153,871 
139,375 
132,258 
141,845 
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 
Other creditors
274 
- 
Loans from directors
21,000 
21,000 
Accruals
974 
974 
Deferred income
54,949 
45,360 
137,647 
129,013 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
18,086 
36,037 
8
Average number of employees
During the year the average number of employees was 11 (2023: 11).
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