Mark Brewer Engineering Ltd
|
Registered Number
:
08365971
|
For the year ended 31 January 2021
England and Wales
Unaudited Financial Statements
For the year ended 31 January 2021
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
2020
2021
Property
,
plant and equipment
|
281,175
262,653
2
281,175
262,653
11,824
7,638
3
Trade and other receivables
|
73,773
33,381
4
159,062
Cash and cash equivalents
|
281,064
322,083
244,659
Trade and other payables
:
amounts falling due within one
|
year
|
(51,360)
(74,667)
5
193,299
247,416
Net current assets
Total assets less current liabilities
|
528,591
455,952
(25,940)
(28,000)
Provisions for liabilities
|
502,651
Net assets
427,952
1
1
502,650
427,951
502,651
427,952
Shareholders' funds
For the year ended 31 January 2021 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 2021 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 2021 and were signed by:
|
The notes form part of these financial statements
|
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For the year ended 31 January 2021
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
371,150
16,015
40,345
200,689
114,101
46,958
11,489
-
1,344
34,125
202,033
40,345
27,504
418,108
148,226
Provision for depreciation and impairment
|
108,497
5,573
25,045
77,689
190
Charge for year
28,436
3,028
3,825
18,618
2,965
136,933
8,601
28,870
96,307
3,155
145,071
105,726
11,475
18,903
281,175
113,911
123,000
15,300
10,442
262,653
2020
2021
7,638
11,824
2 of 3
For the year ended 31 January 2021
Mark Brewer Engineering Ltd
Notes to the Financial Statements Continued
4
.
Trade and other receivables
|
2020
2021
31,937
59,269
1,444
14,504
73,773
33,381
5
.
Trade and other payables
:
amounts falling due within one year
|
2020
2021
27,621
24,796
Taxation and social security
|
37,388
24,968
9,658
1,596
74,667
51,360
6
.
Average number of persons employed
|
During the year the average number of employees was 4 (2020 : 4)
3 of 3