Mena Engineering Limited Filleted accounts for Companies House (small and micro)

Mena Engineering Limited Filleted accounts for Companies House (small and micro)

MENA ENGINEERING LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 4533707
Mena Engineering Limited
Filleted Unaudited Financial Statements
31 October 2020
Mena Engineering Limited
Statement of Financial Position
31 October 2020
2020
2019
£
£
£
Fixed assets
21,421
29,392
-------
-------
Current assets
203,235
167,333
Prepayments and accrued income
2,177
1,891
--------
--------
205,412
169,224
Creditors: amounts falling due within one year
70,978
75,887
--------
--------
Net current assets
134,434
93,337
--------
--------
Total assets less current liabilities
155,855
122,729
Creditors: amounts falling due after more than one year
59,347
12,690
Accruals and deferred income
49,568
50,080
--------
--------
46,940
59,959
--------
--------
Capital and reserves
46,940
59,959
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 6 (2019: 7 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2020
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr T T Grainger
( 1,772)
( 16,500)
27,855
9,583
Mrs P Grainger
( 1,771)
( 7,500)
9,271
–
------
-------
-------
------
( 3,543)
( 24,000)
37,126
9,583
------
-------
-------
------
2019
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr T T Grainger
( 1,420)
( 7,500)
7,148
( 1,772)
Mrs P Grainger
( 1,419)
( 7,500)
7,148
( 1,771)
------
-------
-------
------
( 2,839)
( 15,000)
14,296
( 3,543)
------
-------
-------
------
For the year ending 31 October 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 23 December 2020 , and are signed on behalf of the board by:
Mr T T Grainger
Director
Company registration number: 4533707
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 1 St Josephs Court, Trindle Road, Dudley, West Midlands, DY2 7AU.