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Registration number: 14310298

Paul Drury Mechanical Engineering Services Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

Paul Drury Mechanical Engineering Services Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Paul Drury Mechanical Engineering Services Ltd

Company Information

Director

Mr P Drury

Registered office

Unit 31 Island Carr Road
Brigg
North Lincolnshire
DN20 8PD

 

Paul Drury Mechanical Engineering Services Ltd

(Registration number: 14310298)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

20,759

12,591

Current assets

9,432

13,985

Creditors: Amounts falling due within one year

(35,749)

(24,202)

Net current liabilities

(26,317)

(10,217)

Total assets less current liabilities

(5,558)

2,374

Creditors: Amounts falling due after more than one year

(2,664)

-

 

(8,222)

2,374

Capital and reserves

(8,222)

2,374

1

General information

The company is a private company limited by share capital incorporated in England and Wales and the company registration number is 14310298.

The address of its registered office is:
Unit 31 Island Carr Road
Brigg
North Lincolnshire
DN20 8PD

These financial statements were authorised for issue by the director on 7 February 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements have been prepared in sterling and are rounded to the nearest pound.

The financical statements cover the individual entity, Drury & Boston Mechanical and Engineering Services Ltd.

2

Staff numbers

The average number of persons employed by the Company (including the Director) during the year, was 6 (2023 - 4).

For the financial year ending 31 August 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the Company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The Director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the Directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

Paul Drury Mechanical Engineering Services Ltd

(Registration number: 14310298)
Balance Sheet as at 31 August 2024

Approved and authorised by the director on 7 February 2025
 

.........................................
Mr P Drury
Director