Infrastructure Management And Engineering Services Limited
Infrastructure Management And Engineering Services Limited
Registered number: 05817901
Unaudited Financial Statements
For The Year Ended
31 May 2023
SMO & CO
Chartered Certified Accountants
Ground Floor
6 Sherman Road
BROMLEY
Kent
BR1 3JH
Infrastructure Management And Engineering Services Limited
Unaudited Financial Statements
For The Year Ended
31 May 2023
Unaudited Financial Statements
| Contents | |
| Page | |
|---|---|
| Company Information | 1 |
| Balance Sheet | 2 |
| Notes to the Financial Statements | 3 |
Page 1
Infrastructure Management And Engineering Services Limited
Company Information
For The Year Ended
31 May 2023
Company Information
| Directors |
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| Company Number |
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| Registered Office | 86-90 Paul Street |
| London | |
| EC2A 4NE | |
| Accountants |
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| Chartered Certified Accountants | |
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| 6 Sherman Road | |
| BROMLEY | |
| Kent | |
| BR1 3JH | |
Page 1
Page 2
Infrastructure Management And Engineering Services Limited
Balance Sheet
As At
31 May 2023
Balance Sheet
Registered number:
05817901
For the year ending 31 May 2023 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
| 2023 | 2022 | ||||
|---|---|---|---|---|---|
| Notes | £ | £ | £ | £ | |
| CURRENT ASSETS | |||||
| Debtors |
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| Cash at bank and in hand |
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| Creditors: Amounts Falling Due Within One Year |
( |
( |
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| NET CURRENT ASSETS (LIABILITIES) |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| Creditors: Amounts Falling Due After More Than One Year |
( |
( |
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| NET LIABILITIES |
( |
( |
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| CAPITAL AND RESERVES | |||||
| Called up share capital |
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| Profit and Loss Account |
( |
( |
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| SHAREHOLDERS' FUNDS | (2,664) | (8,607) | |||
The financial statements were approved by the board of directors on 21 February 2024 and were signed on its behalf by:
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Director
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The notes on page 3 form part of these financial statements.
Page 2
Page 3
Infrastructure Management And Engineering Services Limited
Notes to the Financial Statements
For The Year Ended
31 May 2023
Notes to the Financial Statements
1.
General Information
Infrastructure Management And Engineering Services Limited
is a private company, limited by shares, incorporated in England & Wales, registered number
05817901
. The registered office is 86-90 Paul Street, London, EC2A 4NE.
2.
Accounting Policies
2.1.
Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2.
Statement of compliance
The financial statements were prepaired in accordance with Financial Repoerting Standard 102, the Financial Reporting Standards applicable in the United Kingdon and Ireland.
3.
Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
Page 3