11039419trueEngineering Consultancy2022-11-012023-10-31http://www.companieshouse.gov.uk/2022-10-31http://www.companieshouse.gov.uk/cd:Director12022-11-012023-10-31http://www.companieshouse.gov.uk/pt:ShareCapital2022-10-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-10-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-11-012023-10-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-10-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-10-31http://www.companieshouse.gov.uk/2022-11-012023-10-31http://www.companieshouse.gov.uk/2022-10-31http://www.companieshouse.gov.uk/cd:FRS1022022-11-012023-10-31http://www.companieshouse.gov.uk/2023-10-31http://www.companieshouse.gov.uk/cd:FullAccounts2022-11-012023-10-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-11-012023-10-31iso4217:GBPxbrli:sharesxbrli:pure
Melrose Engineering Services Limited
11039419
DORMANT ACCOUNTS
31/10/2023
20232022
Notes££
FIXED ASSETS
Tangible assets1,6111,895
CURRENT ASSETS
Debtors17,08917,089
Cash at bank and in hand8,3758,375
25,46425,464
CREDITORS: Amounts falling due within one year21,74221,742
NET CURRENT ASSETS3,7223,722
TOTAL ASSETS LESS CURRENT LIABILITIES5,3335,617
CAPITAL AND RESERVES
Called up share capital22
Profit and loss account5,3315,615
SHAREHOLDERS' FUNDS5,3335,617
For the year ending 31/10/2023 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 03/11/2023 and signed on their behalf by
.............................
R Woods
Director