BARRETT MAHONY CONSULTING ENGINEERS (UK) LIMITED

BARRETT MAHONY CONSULTING ENGINEERS (UK) LIMITED

BARRETT MAHONY CONSULTING ENGINEERS (UK) LIMITED - Company Information

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BARRETT MAHONY CONSULTING ENGINEERS (UK) LIMITED

Company Registration Number:
07006449 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2021

Period of accounts

Start date: 01 May 2020

End date: 30 April 2021

BARRETT MAHONY CONSULTING ENGINEERS (UK) LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2021

Balance sheet
Notes

BARRETT MAHONY CONSULTING ENGINEERS (UK) LIMITED

Balance sheet

As at 30 April 2021


Notes
2021
2020


£
£
Fixed assets
Tangible assets: 3 15,487 17,138
Total fixed assets: 15,487 17,138
Current assets
Stocks: 174,301 164,513
Debtors: 4 468,557 369,971
Cash at bank and in hand: 165,140 211,980
Total current assets: 807,998 746,464
Creditors: amounts falling due within one year:   (411,853) (364,845)
Net current assets (liabilities): 396,145 381,619
Total assets less current liabilities: 411,632 398,757
Total net assets (liabilities): 411,632 398,757
Capital and reserves
Called up share capital: 200 200
Profit and loss account: 411,432 398,557
Shareholders funds: 411,632 398,757

The notes form part of these financial statements

BARRETT MAHONY CONSULTING ENGINEERS (UK) LIMITED

Balance sheet statements

For the year ending 30 April 2021 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 January 2022
and signed on behalf of the board by:

Name: Vincent Barrett
Status: Director

The notes form part of these financial statements

BARRETT MAHONY CONSULTING ENGINEERS (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2021

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BARRETT MAHONY CONSULTING ENGINEERS (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2021

2. Employees

2021 2020
Average number of employees during the period 16 16

BARRETT MAHONY CONSULTING ENGINEERS (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2021

3. Tangible Assets

Total
Cost £
At 01 May 2020 152,423
Additions 5,732
At 30 April 2021 158,155
Depreciation
At 01 May 2020 135,285
Charge for year 7,383
At 30 April 2021 142,668
Net book value
At 30 April 2021 15,487
At 30 April 2020 17,138

BARRETT MAHONY CONSULTING ENGINEERS (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2021

4. Debtors

2021 2020
££
Debtors due after more than one year: 0 0

BARRETT MAHONY CONSULTING ENGINEERS (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2021

5. Related party transactions

Name of the related party: Barrett Mahony Consulting Engineers Limited
Relationship:
Common shareholders and/or directors
Description of the Transaction: Professional services provided between parties.
£
Balance at 01 May 2020 50,228
Balance at 30 April 2021 53,837