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Company Registration No. 13107126 (England and Wales)
Engine Repair Services Limited Unaudited accounts for the year ended 31 December 2021
Engine Repair Services Limited Unaudited accounts Contents
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Engine Repair Services Limited Company Information for the year ended 31 December 2021
Director
Richard Clayton
Company Number
13107126 (England and Wales)
Registered Office
THE OLD BOATYARD BRIARS LANE LATHOM ORMSKIRK L40 5TG ENGLAND
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Engine Repair Services Limited Statement of financial position as at 31 December 2021
2021 
Notes
£ 
Fixed assets
Tangible assets
9,738 
Current assets
Debtors
1,708 
Cash at bank and in hand
12,617 
14,325 
Creditors: amounts falling due within one year
(19,471)
Net current liabilities
(5,146)
Net assets
4,592 
Capital and reserves
Profit and loss account
4,592 
Shareholders' funds
4,592 
For the year ending 31 December 2021 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 19 July 2022 and were signed on its behalf by
Richard Clayton Director Company Registration No. 13107126
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Engine Repair Services Limited Notes to the Accounts for the year ended 31 December 2021
1
Statutory information
Engine Repair Services Limited is a private company, limited by shares, registered in England and Wales, registration number 13107126. The registered office is THE OLD BOATYARD BRIARS LANE, LATHOM, ORMSKIRK, L40 5TG, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 January 2021
12,983 
At 31 December 2021
12,983 
Depreciation
Charge for the year
3,245 
At 31 December 2021
3,245 
Net book value
At 31 December 2021
9,738 
5
Debtors: amounts falling due within one year
2021 
£ 
Debtors: amounts falling due after more than one year
Trade debtors
1,708 
6
Creditors: amounts falling due within one year
2021 
£ 
Other creditors
19,471 
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Engine Repair Services Limited Notes to the Accounts for the year ended 31 December 2021
7
Average number of employees
During the year the average number of employees was 0.
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