Mark Brewer Engineering Ltd
|
Registered Number
:
08365971
|
For the year ended 31 January 2020
England and Wales
Unaudited Financial Statements
For the year ended 31 January 2020
Mark Brewer Engineering Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Mark Brewer Engineering Ltd
Statement of Financial Position
2019
2020
Property
,
plant and equipment
|
262,653
157,441
2
262,653
157,441
10,774
11,824
3
Trade and other receivables
|
68,561
73,773
4
212,013
Cash and cash equivalents
|
159,062
244,659
291,348
Trade and other payables
:
amounts falling due within one
|
year
|
(46,817)
(51,360)
5
244,531
193,299
Net current assets
Total assets less current liabilities
|
455,952
401,972
(28,000)
(29,111)
Provisions for liabilities
|
427,952
Net assets
372,861
1
1
427,951
372,860
427,952
372,861
Shareholders' funds
For the year ended 31 January 2020 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 of its financial statements for the year ended 31 January 2020 in accordance with Section 476 of the Companies Act 2006
|
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
|
b
)
preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
|
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
|
394
and
395
and which otherwise comply with the requirements of the Companies Act
2006
relating to financial
|
statements
,
so far as applicable to the company
.
|
In accordance with Section
444
of the Companies Act
2006
,
the Income Statement has not been delivered
.
|
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
|
These financial statements were approved and authorised for issue by the Board on 22 July 2020 and were signed by:
|
The notes form part of these financial statements
|
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For the year ended 31 January 2020
Mark Brewer Engineering Ltd
Notes to the Financial Statements
Statutory Information
Mark Brewer Engineering Ltd is a private limited company
,
limited by shares
,
domiciled in England and Wales
,
|
registration number
08365971
.
|
34 St Pirans Close
St. Austell
Cornwall
PL25 3TF
The presentation currency is £ sterling
.
|
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section
1
A of Financial
|
Reporting Standard
102
''
The Financial Reporting Standard applicable in the UK and Republic of Ireland
''
and the
|
Companies Act
2006
.
The financial statements have been prepared under the historical costs convention as
|
modified by the revaluation of certain assets
.
|
2
.
Property
,
plant and equipment
|
Motor Vehicles
238,813
8,511
40,345
189,957
-
132,337
7,504
-
10,732
114,101
200,689
40,345
16,015
371,150
114,101
Provision for depreciation and impairment
|
81,372
4,931
19,945
56,496
-
Charge for year
27,125
642
5,100
21,193
190
108,497
5,573
25,045
77,689
190
113,911
123,000
15,300
10,442
262,653
-
133,461
20,400
3,580
157,441
2019
2020
11,824
10,774
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For the year ended 31 January 2020
Mark Brewer Engineering Ltd
Notes to the Financial Statements Continued
4
.
Trade and other receivables
|
2019
2020
59,269
57,414
14,504
11,147
68,561
73,773
5
.
Trade and other payables
:
amounts falling due within one year
|
2019
2020
24,796
25,179
Taxation and social security
|
24,968
20,028
1,596
1,610
51,360
46,817
6
.
Average number of persons employed
|
During the year the average number of employees was 4 (2019 : 3)
3 of 3