Mark Brewer Engineering Ltd
|
Registered Number
:
08365971
|
For the year ended 31 January 2022
England and Wales
Unaudited Financial Statements
For the year ended 31 January 2022
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
2021
2022
Property
,
plant and equipment
|
293,626
281,175
2
293,626
281,175
7,638
10,165
3
Trade and other receivables
|
33,381
22,723
4
281,064
Cash and cash equivalents
|
308,914
341,802
322,083
Trade and other payables
:
amounts falling due within one
|
year
|
(74,667)
(65,856)
5
247,416
275,946
Net current assets
Total assets less current liabilities
|
569,572
528,591
(22,617)
(25,940)
Provisions for liabilities
|
546,955
Net assets
502,651
1
1
546,954
502,650
546,955
502,651
Shareholders' funds
For the year ended 31 January 2022 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 2022 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 06 October 2022 and were signed by:
|
The notes form part of these financial statements
|
1 of 3
For the year ended 31 January 2022
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
418,108
27,504
40,345
202,033
148,226
38,020
9,222
-
314
28,484
202,347
40,345
36,726
456,128
176,710
Provision for depreciation and impairment
|
136,933
8,601
28,870
96,307
3,155
Charge for year
25,569
3,873
2,869
15,863
2,964
162,502
12,474
31,739
112,170
6,119
170,591
90,177
8,606
24,252
293,626
145,071
105,726
11,475
18,903
281,175
2021
2022
10,165
7,638
2 of 3
For the year ended 31 January 2022
Mark Brewer Engineering Ltd
Notes to the Financial Statements Continued
4
.
Trade and other receivables
|
2021
2022
21,314
31,937
1,409
1,444
33,381
22,723
5
.
Trade and other payables
:
amounts falling due within one year
|
2021
2022
25,134
27,621
Taxation and social security
|
30,471
37,388
10,251
9,658
65,856
74,667
6
.
Average number of persons employed
|
During the year the average number of employees was 4 (2021 : 4)
3 of 3