3 5 MES Construction North East Ltd 13550041 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is Building services Digita Accounts Production Advanced 6.30.9574.0 true 13550041 2023-09-01 2024-08-31 13550041 2024-08-31 13550041 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 13550041 bus:Micro-entities 2023-09-01 2024-08-31 13550041 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 13550041 bus:FilletedAccounts 2023-09-01 2024-08-31 13550041 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 13550041 bus:RegisteredOffice 2023-09-01 2024-08-31 13550041 bus:Director2 2023-09-01 2024-08-31 13550041 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 13550041 countries:UnitedKingdom 2023-09-01 2024-08-31 13550041 2022-09-01 2023-08-31 13550041 2023-08-31 13550041 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 xbrli:pure iso4217:GBP

Registration number: 13550041

MES Construction North East Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

MES Construction North East Ltd

(Registration number: 13550041)
Statement of Financial Position as at 31 August 2024

2024
£

2023
£

Fixed assets

3,067

3,354

Current assets

50,591

19,173

Prepayments and accrued income

622

1,111

Creditors: Amounts falling due within one year

(45,331)

(42,514)

Net current assets/(liabilities)

5,882

(22,230)

Total assets less current liabilities

8,949

(18,876)

Accruals and deferred income

(7,683)

(7,379)

 

1,266

(26,255)

Capital and reserves

1,266

(26,255)

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
C/o MES Construction North East Ltd
Unit 1
90 Coronation Street
Sunderland
Tyne and Wear
SR1 2HE

These financial statements were authorised for issue by the Board on 29 August 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 5).

 

MES Construction North East Ltd

(Registration number: 13550041)
Statement of Financial Position as at 31 August 2024

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.

Directors' 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 directors acknowledge their 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 directors have not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the Board on 29 August 2025 and signed on its behalf by:
 

.........................................
Mr A J K Smith
Director