Mark Brewer Engineering Ltd |
Registered Number:08365971 |
For the year ended 31 January 2023
England and Wales
Unaudited Financial Statements
For the year ended 31 January 2023
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
2022
2023
Property, plant and equipment |
268,445
293,626
2
268,445
293,626
10,165
8,967
3
Trade and other receivables |
22,723
19,898
4
308,914
Cash and cash equivalents |
523,459
552,324
341,802
Trade and other payables: amounts falling due within one |
year |
(65,856)
(106,735)
5
275,946
445,589
Net current assets
Total assets less current liabilities |
714,034
569,572
(18,731)
(22,617)
Provisions for liabilities |
695,303
Net assets
546,955
1
1
695,302
546,954
695,303
546,955
Shareholders' funds
For the year ended 31 January 2023 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 2023 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 19 September 2023 and were signed by: |
The notes form part of these financial statements |
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For the year ended 31 January 2023
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 1A 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
456,128
36,726
40,345
202,347
176,710
537
342
-
195
-
-
-
(12,605)
-
(12,605)
189,937
40,345
37,068
444,060
176,710
Provision for depreciation and impairment |
162,502
12,474
31,739
112,170
6,119
Charge for year
21,692
3,651
2,151
12,925
2,965
(8,579)
-
-
(8,579)
-
175,615
16,125
33,890
116,516
9,084
167,626
73,421
6,455
20,943
268,445
170,591
90,177
8,606
24,252
293,626
2022
2023
8,967
10,165
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For the year ended 31 January 2023
Mark Brewer Engineering Ltd
Notes to the Financial Statements Continued
4. Trade and other receivables |
2022
2023
18,474
21,314
1,424
1,409
22,723
19,898
5. Trade and other payables: amounts falling due within one year |
2022
2023
22,510
25,134
Taxation and social security |
73,583
30,471
10,642
10,251
106,735
65,856
6. Average number of persons employed |
During the year the average number of employees was 4 (2022 : 4)
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