Standard Engineering Holdings Limited Filleted accounts for Companies House (small and micro)
Standard Engineering Holdings Limited Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
11922929
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For the year ended |
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Financial Statements |
Year ended 31 July 2023
Contents |
Page |
Officers and professional advisers |
1 |
Statement of financial position |
2 |
Notes to the financial statements |
3 |
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Officers and Professional Advisers |
DIRECTOR |
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COMPANY SECRETARY |
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REGISTERED OFFICE |
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England |
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ACCOUNTANTS |
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Chartered Accountants |
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Potton House |
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Wyboston Lakes |
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Great North Road |
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Wyboston |
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Bedford |
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MK44 3BZ |
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BANKERS |
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5/6 Hgh Street |
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Coventry |
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CV1 5RE |
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Statement of Financial Position |
2023 |
2022 |
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Note |
£ |
£ |
Fixed assets
Investments |
4 |
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Current assets
Debtors |
5 |
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Cash at bank and in hand |
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------- |
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Creditors: amounts falling due within one year |
6 |
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Net current liabilities |
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Total assets less current liabilities |
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Net assets |
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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 |
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Director's responsibilities:
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The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
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These financial statements were approved by the
board of directors
and authorised for issue on
29 April 2024
, and are signed on behalf of the board by:
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Director |
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Company registration number:
11922929
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Notes to the Financial Statements |
Year ended 31 July 2023
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 10 Garrard Way, Telford Way Industrial Estate, Kettering, NN16 8TD, England.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Going concern
Consolidation
Taxation
Investments
Fixed asset investments are initially recorded at cost, and subsequently stated at cost less any accumulated impairment losses.
4.
Investments
Shares in group undertakings |
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£ |
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Cost |
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At 1 August 2022 and 31 July 2023 |
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Impairment |
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At 1 August 2022 and 31 July 2023 |
– |
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Carrying amount |
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At 31 July 2023 |
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At 31 July 2022 |
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5.
Debtors
2023 |
2022 |
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£ |
£ |
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Amounts owed by group undertakings and undertakings in which the company has a participating interest |
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Other debtors |
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------- |
------- |
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6.
Creditors:
amounts falling due within one year
2023 |
2022 |
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£ |
£ |
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Trade creditors |
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– |
Amounts owed to group undertakings and undertakings in which the company has a participating interest |
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Other creditors |
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