Company Registration No. 04550541 (England and Wales)
ENGINEERING & TRANSLATION SERVICES LTD
Unaudited accounts
for the year ended 30 September 2021
ENGINEERING & TRANSLATION SERVICES LTD
Unaudited accounts
Contents
ENGINEERING & TRANSLATION SERVICES LTD
Company Information
for the year ended 30 September 2021
Directors
D J Foster
S M J Foster
B D P Foster
J W Meredith
Company Number
04550541 (England and Wales)
Registered Office
49 WESTERHAM ROAD
BESSELS GREEN
SEVENOAKS
KENT
TN13 2QB
ENGINEERING & TRANSLATION SERVICES LTD
Statement of financial position
as at 30 September 2021
Cash at bank and in hand
-
3,953
Creditors: amounts falling due within one year
(7,200)
(11,087)
Net current liabilities
(7,200)
(7,134)
Net liabilities
(7,200)
(6,819)
Called up share capital
100
100
Profit and loss account
(7,300)
(6,919)
Shareholders' funds
(7,200)
(6,819)
For the year ending 30 September 2021 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 29 June 2022 and were signed on its behalf by
J W Meredith
Director
Company Registration No. 04550541
ENGINEERING & TRANSLATION SERVICES LTD
Notes to the Accounts
for the year ended 30 September 2021
ENGINEERING & TRANSLATION SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 04550541. The registered office is 49 WESTERHAM ROAD, BESSELS GREEN, SEVENOAKS, KENT, TN13 2QB. The company is in the process of being wound up.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33.33% pa Reducing balance basis
The directors have confirmed that they will continue to give financial support to the company until such time as its position improves. The directors have also confirmed that they will not recall their loans within 12 months. The directors consider that it is appropriate to prepare the financial statements on a going concern basis. The financial statements do not include any adjustments that would result if any financial support were withdrawn.
ENGINEERING & TRANSLATION SERVICES LTD
Notes to the Accounts
for the year ended 30 September 2021
4
Tangible fixed assets
Plant & machinery
5
Creditors: amounts falling due within one year
2021
2020
Loans from directors
7,200
7,106
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Loans made to the Company
7,105
95
-
7,200
8
Average number of employees
During the year the average number of employees was 3 (2020: 3).
