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REGISTERED NUMBER: 05466238















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2023

FOR

ENGINEERING SOLUTIONS LIMITED

ENGINEERING SOLUTIONS LIMITED (REGISTERED NUMBER: 05466238)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023




Page

Balance Sheet 1

Chartered Accountants' Report 3

ENGINEERING SOLUTIONS LIMITED (REGISTERED NUMBER: 05466238)

BALANCE SHEET
30 JUNE 2023

30/6/23 30/6/22
£    £    £    £   
FIXED ASSETS 629 772

CURRENT ASSETS 172,416 178,467

CREDITORS
Amounts falling due within one year (1,209 ) (960 )
NET CURRENT ASSETS 171,207 177,507
TOTAL ASSETS LESS CURRENT
LIABILITIES

171,836

178,279

CAPITAL AND RESERVES 171,836 178,279

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Engineering Solutions Limited is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address are as below:

Registered number: 05466238

Registered office: 1 Water Close
Backbarrow
Cumbria
LA12 8QZ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - NIL ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

Included within debtors this year is a loan to the director of £27,372 (2022 - £27,677). This is the maximum amount overdrawn and interest has been charged on the amount outstanding at 4%.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

ENGINEERING SOLUTIONS LIMITED (REGISTERED NUMBER: 05466238)

BALANCE SHEET - continued
30 JUNE 2023


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 5 October 2023 and were signed by:





Mr P D Catlett - Director


CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR
ON THE UNAUDITED FINANCIAL STATEMENTS OF
ENGINEERING SOLUTIONS LIMITED

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Engineering Solutions Limited for the year ended 30 June 2023 which comprise the Income Statement, Balance Sheet and the related notes 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 within the ICAEW's regulations and guidance at icaew.com/membershandbook.

This report is made solely to the director of Engineering Solutions Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Engineering Solutions Limited and state those matters that we have agreed to state to the director of Engineering Solutions Limited in this report in accordance with icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Engineering Solutions Limited and its director for our work or for this report.

It is your duty to ensure that Engineering Solutions Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Engineering Solutions Limited. You consider that Engineering Solutions Limited 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 financial statements of Engineering Solutions Limited. 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 financial statements.






RfM Ulverston Ltd
Double Tree Court
10A Cavendish St
Ulverston
Cumbria
LA12 7AD


5 October 2023