11122323falseEnergy consultants2021-01-012021-12-31http://www.companieshouse.gov.uk/2020-12-31http://www.companieshouse.gov.uk/pt:PlantMachinery2020-12-31http://www.companieshouse.gov.uk/pt:ShareCapital2020-12-31http://www.companieshouse.gov.uk/cd:Director12021-01-012021-12-31http://www.companieshouse.gov.uk/pt:PlantMachinery2021-12-31http://www.companieshouse.gov.uk/pt:ShareCapital2021-12-31http://www.companieshouse.gov.uk/cd:Director22021-01-012021-12-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12021-01-012021-12-31http://www.companieshouse.gov.uk/pt:MotorCars2020-12-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2021-01-012021-12-31http://www.companieshouse.gov.uk/pt:MotorCars2021-12-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2021-01-012021-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2021-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2020-12-31http://www.companieshouse.gov.uk/2021-01-012021-12-31http://www.companieshouse.gov.uk/2020-12-31http://www.companieshouse.gov.uk/cd:FRS1022021-01-012021-12-31http://www.companieshouse.gov.uk/2021-12-31http://www.companieshouse.gov.uk/cd:FullAccounts2021-01-012021-12-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2021-01-012021-12-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 11122323

Twenty One Engineering Limited

ACCOUNTS
FOR THE YEAR ENDED 31/12/2021

Prepared By:
IUVO Services Limited
Chartered Accountants
10 The Crescent
Little Leighs
Chelmsford
Essex
CM3 1LY

Twenty One Engineering Limited

ACCOUNTS
FOR THE YEAR ENDED 31/12/2021
DIRECTORS
P Draper
A Draper
REGISTERED OFFICE
116 Broad Road
Braintree
Essex
CM7 9RX
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 11122323
ACCOUNTANTS
IUVO Services Limited
Chartered Accountants
10 The Crescent
Little Leighs
Chelmsford
Essex
CM3 1LY

Twenty One Engineering Limited

ACCOUNTS
FOR THEYEARENDED31/12/2021
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Twenty One Engineering Limited

BALANCE SHEET AT 31/12/2021
20212020
Notes££
FIXED ASSETS
Tangible assets364,4416,518
CURRENT ASSETS
Debtors4226,904122,064
Cash at bank and in hand200,313146,044
427,217268,108
CREDITORS: Amounts falling due within one year5159,880123,633
NET CURRENT ASSETS267,337144,475
TOTAL ASSETS LESS CURRENT LIABILITIES331,778150,993
CREDITORS: Amounts falling due after more than one year632,351-
PROVISIONS FOR LIABILITIES AND CHARGES712,000-
NET ASSETS287,427150,993
CAPITAL AND RESERVES
Called up share capital8100100
Profit and loss account287,327150,893
SHAREHOLDERS' FUNDS287,427150,993
For the year ending 31/12/2021 the company was entitled to exemption 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 28/02/2022 and signed on their behalf by
.............................
P Draper
Director

Twenty One Engineering Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/12/2021
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinerystraight line 20%
Motor Carsreducing balance 25%
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. EMPLOYEES
20212020
No.No.
Average number of employees44

Twenty One Engineering Limited

3. TANGIBLE FIXED ASSETS
Plant and
MachineryMotor CarsTotal
£££
Cost
At 01/01/202111,716-11,716
Additions17,63660,89878,534
At 31/12/202129,35260,89890,250
Depreciation
At 01/01/20215,198-5,198
For the year5,38615,22520,611
At 31/12/202110,58415,22525,809
Net Book Amounts
At 31/12/202118,76845,67364,441
At 31/12/20206,518-6,518
Motor vehicles includes a car with a written down value of £45,673 (2020: nil) that is owned subject to a hire purchase agreement.
4. DEBTORS 20212020
££
Amounts falling due within one year
Trade debtors226,904104,486
Other debtors-7,093
Prepayments-998
Accrued income-2,400
Directors current account-7,087
226,904122,064
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20212020
££
UK corporation tax65,79739,470
VAT71,52020,742
PAYE control1,4841,278
Directors current account1,490-
Hire purchase4,884-
Trade creditors157,217
Other creditors12,2043,851
Accruals2,5001,075
159,880123,633

Twenty One Engineering Limited

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20212020
££
Hire purchase >1yr32,351-
32,351-
7. PROVISIONS FOR LIABILITIES 20212020
££
Deferred taxation12,000-
12,000-
8. SHARE CAPITAL 20212020
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100
9. CONTROLLING PARTY
The company is a wholly owned subsidiary of Bonanno Holdings Limited and is controlled by its directors.
10. RELATED PARTY TRANSACTIONS
At the year end date the company owed its directors £1,490 (2020: the directors owed the company £7,087). This debt is included in creditors, is repayable on demand and attracts no interest.