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
Engine Repair Services Limited
Company Information
for the year ended 31 December 2021
Company Number
13107126 (England and Wales)
Registered Office
THE OLD BOATYARD BRIARS LANE
LATHOM
ORMSKIRK
L40 5TG
ENGLAND
Engine Repair Services Limited
Statement of financial position
as at 31 December 2021
Cash at bank and in hand
12,617
Creditors: amounts falling due within one year
(19,471)
Net current liabilities
(5,146)
Profit and loss account
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
Engine Repair Services Limited
Notes to the Accounts
for the year ended 31 December 2021
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.
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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.
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:
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Tangible fixed assets
Plant & machinery
At 31 December 2021
12,983
5
Debtors: amounts falling due within one year
2021
Debtors: amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2021
Engine Repair Services Limited
Notes to the Accounts
for the year ended 31 December 2021
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Average number of employees
During the year the average number of employees was 0.