Company Registration No. 12702390 (England and Wales)
Twenty Three Engineering Ltd
Unaudited accounts
for the year ended 31 July 2022
Twenty Three Engineering Ltd
Unaudited accounts
Contents
Twenty Three Engineering Ltd
Company Information
for the year ended 31 July 2022
Company Number
12702390 (England and Wales)
Registered Office
21 Harlequin Close
Isleworth
TW7 7LA
England
Accountants
TaxSense Accountants Ltd
203 West Street
Fareham
Hants
PO16 0EN
Twenty Three Engineering Ltd
Accountants' report
Accountants' report to the director of Twenty Three Engineering Ltd on the preparation of the unaudited statutory accounts for the year ended 31 July 2022
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Twenty Three Engineering Ltd for the year ended
31 July 2022 as set out on pages
5 -
6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Twenty Three Engineering Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Twenty Three Engineering Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Twenty Three Engineering Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Twenty Three Engineering Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Twenty Three Engineering Ltd. You consider that Twenty Three Engineering Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Twenty Three Engineering Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
TaxSense Accountants Ltd
203 West Street
Fareham
Hants
PO16 0EN
3 August 2022
Twenty Three Engineering Ltd
Statement of financial position
as at 31 July 2022
Cash at bank and in hand
1,012
1,989
Creditors: amounts falling due within one year
(1,927)
(1,959)
Net current (liabilities)/assets
(915)
84
Net (liabilities)/assets
(915)
84
Called up share capital
1
1
Profit and loss account
(916)
83
Shareholders' funds
(915)
84
For the year ending 31 July 2022 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 director acknowledges his 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 and authorised for issue on 3 August 2022 and were signed on its behalf by
M Johnston
Director
Company Registration No. 12702390
Twenty Three Engineering Ltd
Notes to the Accounts
for the year ended 31 July 2022
Twenty Three Engineering Ltd is a private company, limited by shares, registered in England and Wales, registration number 12702390. The registered office is 21 Harlequin Close, Isleworth, TW7 7LA, England.
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.
4
Debtors: amounts falling due within one year
2022
2021
Debtors: amounts falling due after more than one year
5
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
814
804
Loans from directors
258
-
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Director Loan Account
54
-
312
(258)
7
Average number of employees
During the year the average number of employees was 0 (2021: 0).