New Engineering Consulting Ltd Filleted accounts for Companies House (small and micro)

New Engineering Consulting Ltd Filleted accounts for Companies House (small and micro)

NEW ENGINEERING CONSULTING LTD - Company Information

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COMPANY REGISTRATION NUMBER: 11853170
New Engineering Consulting Ltd
Filleted Unaudited Financial Statements
28 February 2020
New Engineering Consulting Ltd
Statement of Financial Position
28 February 2020
2020
Note
£
£
Current assets
Debtors
5
100
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Net current assets
100
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Total assets less current liabilities
100
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Capital and reserves
Called up share capital
100
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Shareholders funds
100
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These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
For the period ending 28 February 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 24 February 2021 , and are signed on behalf of the board by:
M Tonelli
Director
Company registration number: 11853170
New Engineering Consulting Ltd
Notes to the Financial Statements
Period ended 28 February 2020
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 4 Hadleigh Business Centre, 351 London Road, Hadleigh, Essex, SS7 2BT.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities measured at fair value through profit or loss.
Financial instruments
A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument. Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument. Debt instruments are subsequently measured at amortised cost.
4. Employee numbers
The average number of persons employed by the company during the period amounted to 4 .
5. Debtors
2020
£
Other debtors
100
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