Masseys Enforcement Ltd.


FINANCIAL STATEMENTS


for the year ended 31st October 2024



Masseys Enforcement Ltd.

CONTENTS

for the year ended 31st October 2024







The Accounts are comprised of the following:

Statement of Financial Position

Notes to the Accounts



Please note that the Accounts comprise of HTML and iXBRL source code and that this is a printed or visual representation of that source code some of which will not be displayed or printed.

Masseys Enforcement Ltd.

Company No. 11037110

STATEMENT OF FINANCIAL POSITION

as at 31st October 2024

20242023
Note£££
FIXED ASSETS
Property, plant and equipment444645813
44645813
CURRENT ASSETS
Debtors51589814991
Cash at bank and in hand20201264
1791816255
CURRENT LIABILITIES
Creditors: amounts falling due
within one year62104121699
NET CURRENT LIABILITIES(3123)(5444)
TOTAL ASSETS LESS CURRENT LIABILITIES1341369
 
Creditors: amounts falling due
after more than one year--
 
NET ASSETS1341369
 
CAPITAL AND RESERVES
Called up share capital101101
Retained earnings1240268
SHAREHOLDERS FUNDS1341369

The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies which are subject to the small companies' regime. The Income Statement has not been delivered to the Registrar of Companies.

For the year ended 31st October 2024 the Company is entitled to the exemption from the requirement to obtain an audit conferred by section 477 of the Companies Act 2006 and the members have not required the company to obtain an audit in accordance with section 476 of the Act.

The Directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

Approved by the Board on 27 February 2025


Massey O P

Director

Company Number 11037110 (England)

Masseys Enforcement Ltd.

NOTES TO THE ACCOUNTS

for the year ended 31st October 2024


1   Statutory information

Masseys Enforcement Ltd. is a private company limited by shares and registered under company number 11037110 in England. Its registered office address is Petteridge Lane Cottage Petteridge Lane, Matfield, Tonbridge, Kent, United Kingdom, TN12 7NE.

These financial statements are presented in Sterling, which is the functional currency of the company.

2   Accounting policies

Basis of preparation of financial statements

The accounts have been prepared under the historical cost convention in accordance with the accounting policies set out below, and in accordance with Financial Reporting Standard 102 Section 1A and the Companies Act 2006.

Income Recognition

Revenue is measured at the fair value of the consideration received or receivable. Turnover is shown net of value added tax, returns, rebates and discounts. Revenue is recognised for the sale of goods when the vendor has transferred the significant risks and rewards of ownership, it is possible that the economic benefit will flow to the entity and the revenue and associated costs can be reliably measured.

Depreciation

Depreciation is provided on all property, plant and equipment, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

Plant, machinery and vehicles15-25 %reducing balance

Leasing

Assets, obtained under hire purchase contracts and finance leases, are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.

Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to profit and loss account on a straight line basis.

3   Employee information

The average number of employees during the accounting period was 1 (2023 - 1).

4   Property, plant and equipment
 
Plant
Motorand
VehiclesMachineryTotal
£££
Cost
At 1st November 2023 and
At 31st October 20248940287011810
 
Depreciation
At 1st November 2023 416718305997
Charge for year11931561349
At 31st October 2024536019867346
 
Net Book Value
At 31st October 202435808844464
At 31st October 2023477310405813

5   Debtors20242023
££
 
Other debtors1589814991
1589814991

6   Creditors: amounts falling due within one year20242023
££
 
Loans and Overdrafts826110183
Corporation tax76446346
Other creditors51365170
2104121699

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