2022-02-01 10593012 2023-01-31 10593012 2022-02-01 2023-01-31 10593012 2022-01-31 10593012 2021-02-01 2022-01-31 10593012 uk-core:WithinOneYear 2022-01-31 10593012 uk-core:WithinOneYear 2023-01-31 10593012 uk-core:ShareCapital 2023-01-31 10593012 uk-core:ShareCapital 2022-01-31 10593012 uk-core:RetainedEarningsAccumulatedLosses 2023-01-31 10593012 uk-core:RetainedEarningsAccumulatedLosses 2022-01-31 10593012 uk-bus:Director1 2022-02-01 2023-01-31 iso4217:GBP xbrli:pure 10593012 uk-bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 10593012 uk-bus:FRS102 2022-02-01 2023-01-31 10593012 uk-bus:FullAccounts 2022-02-01 2023-01-31 10593012 uk-bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31
Engineering & Commissioning Solutions Limited
Registered Number:10593012
For the year ended 31 January 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 January 2023
Engineering & Commissioning Solutions Limited
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
10593012
As at 31 January 2023
Engineering & Commissioning Solutions Limited
Statement of Financial Position
£
£
2022
2023
Notes
Current assets
Trade and other receivables
4,446
8,209
2
7,913
Cash and cash equivalents
3,788
11,997
12,359
Trade and other payables: amounts falling due within one
year
(9,856)
(9,075)
3
2,503
2,922
Net current assets
Total assets less current liabilities
2,922
2,503
2,922
Net assets
2,503
Capital and reserves
Called up share capital
500
500
Retained earnings
2,422
2,003
2,922
2,503
Shareholders' funds
For the year ended 31 January 2023 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 of its financial statements for the year ended 31 January 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Ian Anthony Mortimer Director
These financial statements were approved and authorised for issue by the Board on 20 October 2023 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 January 2023
Engineering & Commissioning Solutions Limited
Notes to the Financial Statements
Statutory Information
Engineering & Commissioning Solutions Limited is a private limited company, limited by shares, domiciled in England
and Wales, registration number 10593012.
Registered address:
79 Kingsland
Harlow
Essex
CM186XL
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the profit and loss account over the expected useful life of the assets. Grants received towards revenue expenditure are released to the profit and loss account as the related expenditure is incurred.
2. Trade and other receivables
2022
2023
£
£
Other debtors
8,209
4,446
3. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Trade creditors
-
1
Taxation and social security
7,491
9,705
Other creditors
1,584
150
9,075
9,856
4. Average number of persons employed
During the year the average number of employees was 2 (2022 : 1)
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