Company Registration No. 12360622 (England and Wales)
MATILDA ENGINEERING LTD
Unaudited accounts
for the year ended 31 December 2024
MATILDA ENGINEERING LTD
Unaudited accounts
Contents
MATILDA ENGINEERING LTD
Company Information
for the year ended 31 December 2024
Company Number
12360622 (England and Wales)
Registered Office
35 Capitol Trading Park
Kirkby Bank Road
Knowsley
L33 7SY
UK
Accountants
RJB Accountancy Services
78 Mold Road
Mynydd Isa
Flintshire
CH7 6TF
MATILDA ENGINEERING LTD
Statement of financial position
as at 31 December 2024
Tangible assets
83,684
45,388
Cash at bank and in hand
20,616
37,238
Creditors: amounts falling due within one year
(56,553)
(67,845)
Net current (liabilities)/assets
(5,656)
11,394
Called up share capital
100
100
Profit and loss account
77,928
56,682
Shareholders' funds
78,028
56,782
For the year ending 31 December 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 director acknowledges his 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 and authorised for issue on 15 April 2025 and were signed on its behalf by
Mr Duncan Carton
Director
Company Registration No. 12360622
MATILDA ENGINEERING LTD
Notes to the Accounts
for the year ended 31 December 2024
MATILDA ENGINEERING LTD is a private company, limited by shares, registered in England and Wales, registration number 12360622. The registered office is 35 Capitol Trading Park, Kirkby Bank Road, Knowsley, L33 7SY, UK.
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
15% straight line
Motor vehicles
15% straight line
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Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 January 2024
-
45,388
45,388
Additions
8,073
44,990
53,063
At 31 December 2024
8,073
90,378
98,451
Charge for the year
1,211
13,556
14,767
At 31 December 2024
1,211
13,556
14,767
At 31 December 2024
6,862
76,822
83,684
At 31 December 2023
-
45,388
45,388
Amounts falling due within one year
Trade debtors
30,281
33,687
MATILDA ENGINEERING LTD
Notes to the Accounts
for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024
2023
Obligations under finance leases and hire purchase contracts
-
19,625
Amounts owed to group undertakings and other participating interests
48,000
-
Taxes and social security
4,938
1,776
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Average number of employees
During the year the average number of employees was 1 (2023: 1).