Caseware UK (AP4) 2022.0.179 2022.0.179 2023-03-312023-03-31false112022-04-01No description of principal activitytrueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 05901482 2022-04-01 2023-03-31 05901482 2021-04-01 2022-03-31 05901482 2023-03-31 05901482 2022-03-31 05901482 c:Director1 2022-04-01 2023-03-31 05901482 d:CurrentFinancialInstruments 2023-03-31 05901482 d:CurrentFinancialInstruments 2022-03-31 05901482 c:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 05901482 c:FullAccounts 2022-04-01 2023-03-31 05901482 c:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 05901482 c:Micro-entities 2022-04-01 2023-03-31 iso4217:GBP xbrli:pure

Registered number: 05901482









360 ENGINEERING GROUP LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2023

 
360 ENGINEERING GROUP LIMITED
REGISTERED NUMBER: 05901482

BALANCE SHEET
AS AT 31 MARCH 2023

2023
2022
Note
£
£

  

Fixed assets
 2 
344,445
344,445

Current assets
 3 
-
129,503

Creditors: amounts falling due within one year
 4 
(252,038)
(451,541)

Net current liabilities
  
 
 
(252,038)
 
 
(322,038)

Total assets less current liabilities
  
92,407
22,407

  

Net assets
  
92,407
22,407


  

Capital and reserves
  
92,407
22,407


Notes


General information

360 Engineering Group Limited is a private company, limited by shares, registered in England and Wales. The address of the company’s registered office is Ground Floor, 45 Pall Mall, London, SW1Y 5JG.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2022 - 1).

Page 1

 
360 ENGINEERING GROUP LIMITED
REGISTERED NUMBER: 05901482
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2023


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




P Worth
Director

Date: 24 October 2023

The notes on page 3 form part of these financial statements.

Page 2

 
360 ENGINEERING GROUP LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023

1.Accounting policies

 
1.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 105 the UK and the Republic of Ireland and the Companies Act 2006.


2.


Fixed asset investments





Investments in subsidiary companies

£



Cost or valuation


At 1 April 2022
344,445



At 31 March 2023
344,445





3.


Debtors

2023
2022
£
£


Other debtors
-
129,503

-
129,503



4.


Creditors: Amounts falling due within one year

2023
2022
£
£

Amounts owed to group undertakings
82,038
281,541

Amounts owed to associates
170,000
170,000

252,038
451,541



5.


Transactions with the directors

At the balance sheet date, the director owed the company £Nil (2022: £129,503).

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