Company Registration No. 06586839 (England and Wales)
M & D Fire Engineering Limited
Unaudited accounts
for the year ended 31 August 2024
M & D Fire Engineering Limited
Unaudited accounts
Contents
M & D Fire Engineering Limited
Statement of financial position
as at 31 August 2024
Tangible assets
29,318
43,170
Cash at bank and in hand
47,258
22,922
Creditors: amounts falling due within one year
(100,203)
(63,123)
Net current assets
110,278
89,916
Total assets less current liabilities
139,596
133,086
Creditors: amounts falling due after more than one year
(29,794)
(47,372)
Called up share capital
2
2
Profit and loss account
109,800
85,712
Shareholders' funds
109,802
85,714
For the 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. 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 29 May 2025 and were signed on its behalf by
Martin Hamilton
Director
Company Registration No. 06586839
M & D Fire Engineering Limited
Notes to the Accounts
for the year ended 31 August 2024
M & D Fire Engineering Limited is a private company, limited by shares, registered in England and Wales, registration number 06586839. The registered office is 489 Rochdale Road, Middleton, Manchester, M24 2GN.
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:
Motor vehicles
20% Straight line
Computer equipment
15% reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 September 2023
4,442
68,970
73,412
At 31 August 2024
4,442
68,970
73,412
At 1 September 2023
4,054
26,188
30,242
Charge for the year
58
13,794
13,852
At 31 August 2024
4,112
39,982
44,094
At 31 August 2024
330
28,988
29,318
At 31 August 2023
388
42,782
43,170
Amounts falling due within one year
Trade debtors
159,528
122,550
M & D Fire Engineering Limited
Notes to the Accounts
for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
12,568
12,568
Obligations under finance leases and hire purchase contracts
5,010
5,010
Taxes and social security
82,313
44,798
Loans from directors
288
42
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
8,768
13,778
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).