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Registration number: 08778796

Engraving Excellence Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

Engraving Excellence Ltd

Contents

Company Information

1

Director's Report

2

Accountants' Report

3

Balance Sheet

4 to 5

Notes to the Unaudited Financial Statements

4

 

Engraving Excellence Ltd

Company Information

Director

Mr Mark John Nogula

Registered office

Unit D, Leona Works
Nimmings Road
Halesowen
West Midlands
B62 9JQ

Accountants

TKO Accountants Ltd
26 York Street
Harborne
Birmingham
B17 0HG

 

Engraving Excellence Ltd

Director's Report for the Year Ended 31 March 2023

The director presents his report and the financial statements for the year ended 31 March 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr Mark John Nogula

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 11 September 2023
 

.........................................
Mr Mark John Nogula
Director

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Engraving Excellence Ltd
for the Year Ended 31 March 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Engraving Excellence Ltd for the year ended 31 March 2023 as set out on pages 4 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Engraving Excellence Ltd, as a body, in accordance with the terms of our engagement letter dated 26 June 2014. Our work has been undertaken solely to prepare for your approval the accounts of Engraving Excellence Ltd and state those matters that we have agreed to state to the Board of Directors of Engraving Excellence Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Engraving Excellence Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Engraving Excellence 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 Engraving Excellence Ltd. You consider that Engraving Excellence 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 Engraving Excellence 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.

......................................

TKO Accountants Ltd
26 York Street
Harborne
Birmingham
B17 0HG

11 September 2023

 

Engraving Excellence Ltd

(Registration number: 08778796)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Current assets

89,076

107,387

Creditors: Amounts falling due within one year

(10,333)

(10,642)

Total assets less current liabilities

78,743

96,745

Creditors: Amounts falling due after more than one year

(47,279)

(47,700)

 

31,464

49,045

Capital and reserves

31,464

49,045

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Unit D, Leona Works
Nimmings Road
Halesowen
West Midlands
B62 9JQ

These financial statements were authorised for issue by the director on 11 September 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2022 - 3).

 

Engraving Excellence Ltd

(Registration number: 08778796)
Balance Sheet as at 31 March 2023

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 11 September 2023
 

.........................................
Mr Mark John Nogula
Director