1 November 2021 v2023.25.1 micro_entity_frs_105_v1_1_0 filingSoftwarefalsetruetruetrueNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP116291922021-11-012023-04-30116291922023-04-30116291922021-10-3111629192core:WithinOneYear2021-10-3111629192bus:RegisteredOffice2021-11-012023-04-30116291922020-11-012021-10-3111629192bus:Director12021-11-012023-04-301162919212021-11-012023-04-3011629192countries:EnglandWales2021-11-012023-04-3011629192bus:AuditExemptWithAccountantsReport2021-11-012023-04-3011629192bus:PrivateLimitedCompanyLtd2021-11-012023-04-3011629192bus:Micro-entities2021-11-012023-04-3011629192bus:FullAccounts2021-11-012023-04-30
Company registration number:
11629192
D&E Engineering Solutions Ltd
Unaudited Filleted Financial Statements for the period ended
30 April 2023
D&E Engineering Solutions Ltd
Statement of Financial Position
30 April 2023
30 Apr 202331 Oct 2021
££
Fixed assets -  
3,039
 
   
Current assets
7,029
 
39,999
 
Prepayments and accrued income -  
360
 
Creditors: amounts falling due within one year -  
(13,768
)
Net current assets
7,029
 
26,591
 
Total assets less current liabilities
7,029
 
29,630
 
Accruals and deferred income
(1,050
) -  
Net assets
5,979
 
29,630
 
   
Capital and reserves
5,979
 
29,630
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
177 Makepeace Road
,
Northolt
,
UB5 5UJ
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the period was
1
(2021:
1.00
).
For the period ending
30 April 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 financial statements for the period in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
1 November 2023
, and are signed on behalf of the board by:
D Mcdermott
Director
Company registration number:
11629192