Mace Engineering Company Liverpool (1986) Limited 02061039 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is Manufacture Of Metal Structures And Par Digita Accounts Production Advanced 6.30.9574.0 true 02061039 2024-01-01 2024-12-31 02061039 2024-12-31 02061039 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 02061039 bus:Micro-entities 2024-01-01 2024-12-31 02061039 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 02061039 bus:FilletedAccounts 2024-01-01 2024-12-31 02061039 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 02061039 bus:RegisteredOffice 2024-01-01 2024-12-31 02061039 bus:CompanySecretary1 2024-01-01 2024-12-31 02061039 bus:Director1 2024-01-01 2024-12-31 02061039 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 02061039 bus:Agent1 2024-01-01 2024-12-31 02061039 countries:AllCountries 2024-01-01 2024-12-31 02061039 2023-01-01 2023-12-31 02061039 2023-12-31 02061039 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 iso4217:GBP xbrli:pure

Registration number: 02061039

Mace Engineering Company Liverpool (1986) Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2024

 

Mace Engineering Company Liverpool (1986) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Mace Engineering Company Liverpool (1986) Limited

Company Information

Director

Mr Mark Andrew Miller

Company secretary

Mrs Lindsay Miller

Registered office

5 Grange Road
Off Heysham Road
Netherton
Merseyside
L30 6TS

Accountants

APL Accountants Limited
Chartered Accountants

 

Mace Engineering Company Liverpool (1986) Limited

(Registration number: 02061039)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

49,332

54,925

Current assets

31,643

43,049

Creditors: Amounts falling due within one year

(9,109)

(10,362)

Net current assets

22,534

32,687

 

71,866

87,612

Capital and reserves

71,866

87,612

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
5 Grange Road
Off Heysham Road
Netherton
Merseyside
L30 6TS
England

These financial statements were authorised for issue by the director on 20 June 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 3).

For the financial 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.

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 provisions applicable to companies subject to the micro entities regime and 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 20 June 2025
 

 

Mace Engineering Company Liverpool (1986) Limited

(Registration number: 02061039)
Balance Sheet as at 31 December 2024

.........................................
Mr Mark Andrew Miller
Director