Engineering Services Incorporated Ltd Filleted accounts for Companies House (small and micro)

Engineering Services Incorporated Ltd Filleted accounts for Companies House (small and micro)


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COMPANY REGISTRATION NUMBER: 11746001
Engineering Services Incorporated Ltd
Filleted Unaudited Financial Statements
31 January 2020
Engineering Services Incorporated Ltd
Financial Statements
Period from 2 January 2019 to 31 January 2020
Contents
Page
Balance sheet and the notes to the financial statements
1
Engineering Services Incorporated Ltd
Balance Sheet
31 January 2020
Period from
2 Jan 19 to
31 Jan 20
£
Fixed assets
1,166
-------
Current assets
21,581
Prepayments and accrued income
525
--------
22,106
Creditors: amounts falling due within one year
10,510
--------
Net current assets
11,596
--------
Total assets less current liabilities
12,762
Accruals and deferred income
1,500
--------
11,262
--------
Capital and reserves
11,262
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 1 .
For the period ending 31 January 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 period 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 4 May 2020 , and are signed on behalf of the board by:
Mr L Brzeczek
Director
Company registration number: 11746001
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 14 Blake Drive, Bradwell, Great Yarmouth, Norfolk, NR31 9GW, United Kingdom.