Registered number
11709027
ENGINE RECON LIMITED
Filleted Accounts
31 December 2022
ENGINE RECON LIMITED
Registered number: 11709027
Balance Sheet
as at 31 December 2022
2022 2021
£ £
Fixed assets 255 340
Current assets 114,018 135,641
Creditors: amounts falling due within one year (43,596) (64,285)
Net current assets 70,422 71,356
Total assets less current liabilities 70,677 71,696
Creditors: amounts falling due after more than one year (37,625) (43,036)
Accruals and deferred income (1,800) (1,800)
Net assets 31,252 26,860
Capital and reserves 31,252 26,860
Number Number
Average number of employees 2 3
The company is a private company limited by shares and incorporated in England. Its registered office is 551 Green Lane, Ilford, IG3 9RJ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr O Ur-Rehman
Director
Approved by the board on 26 September 2023
ENGINE RECON LIMITED 11709027 false 2022-01-01 2022-12-31 2022-12-31 VT Final Accounts April 2022 Mr O Ur-Rehman No description of principal activity 11709027 2021-01-01 2021-12-31 11709027 core:WithinOneYear 2021-12-31 11709027 core:AfterOneYear 2021-12-31 11709027 2022-01-01 2022-12-31 11709027 bus:PrivateLimitedCompanyLtd 2022-01-01 2022-12-31 11709027 bus:AuditExemptWithAccountantsReport 2022-01-01 2022-12-31 11709027 countries:England 2022-01-01 2022-12-31 11709027 bus:Director40 2022-01-01 2022-12-31 11709027 bus:Micro-entities 2022-01-01 2022-12-31 11709027 bus:FullAccounts 2022-01-01 2022-12-31 11709027 2022-12-31 11709027 core:WithinOneYear 2022-12-31 11709027 core:AfterOneYear 2022-12-31 11709027 2021-12-31 iso4217:GBP xbrli:pure